There are also good-natured considerate after sales services offering help on our 1Z1-1055 Certification study materials. All your questions about our 1Z1-1055 Certification practice braindumps are deemed as prior tasks to handle. So if you have any question about our 1Z1-1055 Certification exam quiz, just contact with us and we will help you immediately. Yes, we provide free PDF version for your reference. If you want to know the quality of our PDF version of 1Z1-1055 Certification new test questions, free PDF demo will show you. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z1-1055 Certification study braindumps.
Oracle Financials Cloud 1Z1-1055 Never feel sorry to invest yourself.
Oracle Financials Cloud 1Z1-1055 Certification - Oracle Financials Cloud: Payables 2019 Implementation Essentials As long as you never give up yourself, you are bound to become successful. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z1-1055 New Practice Questions Files practice materials.
So you need our timer to help you on 1Z1-1055 Certification practice guide. Our timer is placed on the upper right of the page. The countdown time will run until it is time to submit your exercises of the 1Z1-1055 Certification study materials.
Oracle 1Z1-1055 Certification - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z1-1055 Certification exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z1-1055 Certification exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-1055 Certification exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z1-1055 Certification exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle Ping Identity PAP-001 exam training materials is is really good. Passing the CSI CSC2 test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. Microsoft SC-300 - To choose Goldmile-Infobiz is to choose your success. If you buy our Oracle 1Z1-947 preparation questions, you can use our Oracle 1Z1-947 practice engine for study in anytime and anywhere. EC-COUNCIL 712-50 - You can free download a part of the dumps.
Updated: May 28, 2022