If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z0-1055 Test exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Although Oracle certification 1Z0-1055 Test exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam. Be assured to choose Goldmile-Infobiz efficient exercises right now, and you will do a full preparation for Oracle certification 1Z0-1055 Test exam. In order to pass Oracle certification 1Z0-1055 Test exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Try Goldmile-Infobiz Oracle 1Z0-1055 Test exam dumps.
Oracle Financials Cloud 1Z0-1055 Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Thirdly, Goldmile-Infobiz exam dumps ensures the candidate will pass their exam at the first attempt. If the candidate fails the exam, Goldmile-Infobiz will give him FULL REFUND.
A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course.
Oracle 1Z0-1055 Test - Goldmile-Infobiz is worthy your trust.
To help you get the Oracle exam certification, we provide you with the best valid 1Z0-1055 Test pdf prep material. The customizable and intelligence 1Z0-1055 Test test engine will bring you to a high efficiency study way. The 1Z0-1055 Test test engine contains self-assessment features like marks, progress charts, etc. Besides, the Easy-to-use 1Z0-1055 Test layout will facilitate your preparation for 1Z0-1055 Test real test. You can pass your 1Z0-1055 Test certification without too much pressure.
1Z0-1055 Test exam seems just a small exam, but to get the 1Z0-1055 Test certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
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 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: 4
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: 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
All our HP HPE6-A87 dumps collection is quite effectively by millions of people that passed HP HPE6-A87 real exam and become professionals in IT filed. Our Oracle CCE Global CPCE study material offers you high-quality training material and helps you have a good knowledge of the CCE Global CPCE actual test. Huawei H31-311_V2.5 - Since we are 100% sure of the content we provide a Money Back Guarantee offer! Purchasing our Pennsylvania Real Estate Commission RePA_Sales_S real questions answers will share worry-free shopping. We have a lasting and sustainable cooperation with customers who are willing to purchase our SAP C_S4CPB_2508 actual exam.
Updated: May 28, 2022