In order to service the candidates better, we have issued the 1Z1-1055 Ebook test prep for you. Our company has accumulated so much experience about the test. So we can predict the real test precisely. Our 1Z1-1055 Ebook preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z1-1055 Ebook exam. If you make up your mind of our 1Z1-1055 Ebook exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. Beyond knowing the answer, and actually understanding the 1Z1-1055 Ebook test questions puts you one step ahead of the test.
Oracle Financials Cloud 1Z1-1055 Why not have a try?
All exam questions that contained in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ebook study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. With our 1Z1-1055 Reliable Practice Questions Ebook exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
So owning the Oracle certification is necessary for you because we will provide the best study materials to you. Our Oracle exam torrent is of high quality and efficient, and it can help you pass the test successfully. Our company is responsible for our study materials.
Oracle 1Z1-1055 Ebook - All in all, learning never stops!
Our 1Z1-1055 Ebook exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Ebook exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-1055 Ebook test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Ebook study braindumps, you will find more interests in them and experience an easy learning process.
As old saying goes, all roads lead to Rome. If you are still looking for your real interests and have no specific plan, our 1Z1-1055 Ebook exam questions can be your new challenge.
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
Many people worry about buying electronic products on Internet, like our PMI PMP preparation quiz, we must emphasize that our PMI PMP simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our PMI PMP exam practice. SAP C-S4CS-2508 - And the best advantage of the software version is that it can simulate the real exam. Cisco 200-301-KR - We will simplify the complex concepts by adding diagrams and examples during your study. SAP C-S4CPB-2508 - Not only do we offer free demo services before purchase, we also provide three learning modes for users. After you know about our SAP C-S4CPR-2508 actual questions, you can decide to buy it or not.
Updated: May 28, 2022