The Q&A contained in the free demo are also compiled by our vetaren professionals who keep close on the changes of the 1Z1-1055 Dumps.Zip learning dumps according to the real exam. Come and have a try, you will get satisfied with our 1Z1-1055 Dumps.Zip training engine! Different from traditional learning methods, our 1Z1-1055 Dumps.Zip exam products adopt the latest technology to improve your learning experience. If you choose Goldmile-Infobiz, but don't pass the exam, we will 100% refund full of your cost to you. Goldmile-Infobiz also provide you with a free update service for one year. Besides, you have the chance to experience the real exam in advance with the Software version of our 1Z1-1055 Dumps.Zip practice materials.
Oracle Financials Cloud 1Z1-1055 So you can take a best preparation for the exam.
With the help of the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps.Zip practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps.Zip certifications exam in the first attempt. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our Oracle 1Z1-1055 Dumps.Zip exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z1-1055 Dumps.Zip examination. And If you’re skeptical about the quality of our Oracle 1Z1-1055 Dumps.Zip exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z1-1055 Dumps.Zip exam applicants experience by availing our products.
Oracle 1Z1-1055 Dumps.Zip - So you have no reason not to choose it.
Our company according to the situation reform on conception, question types, designers training and so on. Our latest 1Z1-1055 Dumps.Zip exam torrent was designed by many experts and professors. You will have the chance to learn about the demo for if you decide to use our 1Z1-1055 Dumps.Zip quiz prep. We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo. At the same time, our 1Z1-1055 Dumps.Zip quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Are you still worried about your exam? Goldmile-Infobiz's Oracle 1Z1-1055 Dumps.Zip exam training materials will satisfy your desire. We are through thick and thin with you and to accept this challenge together.
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
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: 3
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: 4
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
QUESTION NO: 5
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
On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their SAP C_BCBAI_2509 actual exam and finally get their desired certification of SAP C_BCBAI_2509 practice materials. SAP C_S4PM2_2507 - It will help us to pass the exam successfully. CFA Institute Sustainable-Investing - In such a way, you can confirm that you get the convenience and fast. Splunk SPLK-1003 - We are committed to your success. All customer information to purchase our HP HPE0-J82 guide torrent is confidential to outsides.
Updated: May 28, 2022