Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent and prepare the exam. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. The study system of our company will provide all customers with the best study materials. If you buy the 1Z0-1055 Materials latest questions of our company, you will have the right to enjoy all the 1Z0-1055 Materials certification training dumps from our company. To some extent, these 1Z0-1055 Materials certificates may determine your future.
Oracle Financials Cloud 1Z0-1055 But it doesn't matter.
The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Materials latest questions to download. And this version also helps establish the confidence of the candidates when they attend the 1Z0-1055 Valid Test Vce exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1055 Valid Test Vce exam questions vary from person to person.
Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our 1Z0-1055 Materials test question with other product of different thing is we have the most core expert team to update our 1Z0-1055 Materials study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z0-1055 Materials training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z0-1055 Materials practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z0-1055 Materials - Each of your progress is our driving force.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1055 Materials training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z0-1055 Materials learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1055 Materials study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
All 1Z0-1055 Materials practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z0-1055 Materials learning engine are assiduously over so many years in this filed.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 2
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 3
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 4
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
QUESTION NO: 5
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
In addition, the ISACA AAISM exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. You might have seen lots of advertisements about Huawei H25-611_V1.0 learning question, there are so many types of Huawei H25-611_V1.0 exam material in the market, why you should choose us? Our reasons are as follow. For example, it will note that how much time you have used to finish the APMG-International ISO-IEC-27001-Foundation study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. CIPS L4M6 - Our company is also making progress in every side. We can make sure that all employees in our company have wide experience and advanced technologies in designing the Cisco 300-835 study dump.
Updated: May 28, 2022