Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our 1Z1-1055 Book exam dump is designed by experienced experts from various field, so our 1Z1-1055 Book Learning materials will help to better absorb the test sites. Our 1Z1-1055 Book practice questions enjoy great popularity in this line. We provide our 1Z1-1055 Book exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. before making a choice, you can download a trial version of 1Z1-1055 Book preparation materials.
Oracle Financials Cloud 1Z1-1055 But they stick to work hard and never abandon.
No matter what kind of learning method you like, you can find the best one for you at 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book exam materials. All consumers who are interested in Dumps 1Z1-1055 Cost guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of Dumps 1Z1-1055 Cost study quiz and whether the presentation and explanation of the topic in Dumps 1Z1-1055 Cost preparation questions is consistent with what you want.
We firmly believe that you cannot be an exception. Choosing our 1Z1-1055 Book exam questions actually means that you will have more opportunities to be promoted in the near future. If you eventually fail the exam, we will refund the fee by the contract.
Oracle 1Z1-1055 Book - Sharp tools make good work.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-1055 Book exam. At last, you will not regret your choice.
Hope you can give our 1Z1-1055 Book exam questions full trust, we will not disappoint you. And with our 1Z1-1055 Book study materials, you are bound to pass the exam.
1Z1-1055 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
ATD CPTD - Goldmile-Infobiz's providing training material is very close to the content of the formal examination. But our Scrum SSM study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. HP HPE7-A03 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. If you also look forward to change your present boring life, maybe trying your best to have the HRPA CHRP-KE certification is a good choice for you. Python Institute PCAP-31-03 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance.
Updated: May 28, 2022