With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z1-1055 Exam exam certification is tantamount to success. Yes, this is true. The content of our 1Z1-1055 Exam learning guide is consistent with the proposition law all the time. We can't say it’s the best reference, but we're sure it won't disappoint you. So, it can save much time for us.
It is possible for you to easily pass 1Z1-1055 Exam exam.
Oracle Financials Cloud 1Z1-1055 Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials As long as you are determined to change your current condition, nothing can stop you. There are more and more people to participate in Reliable 1Z1-1055 Real Exam Questions certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the Reliable 1Z1-1055 Real Exam Questions certification exam for years so that we have in-depth knowledge of the test.
Having Oracle certification 1Z1-1055 Exam exam certificate is equivalent to your life with a new milestone and the work will be greatly improved. I believe that everyone in the IT area is eager to have it. A lot of people in the discussion said that such a good certificate is difficult to pass and actually the pass rate is quite low.
Oracle 1Z1-1055 Exam - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Exam exam training materials, you can get the latest Oracle 1Z1-1055 Exam exam questions and answers. It can make you pass the Oracle 1Z1-1055 Exam exam. Oracle 1Z1-1055 Exam exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Exam exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Exam dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Exam free dumps demo will provide you some basic information for the accuracy of our exam materials.
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 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
Goldmile-Infobiz Oracle CIPS L4M2 exam training materials have the best price value. Our website offers you the latest preparation materials for the Amazon AWS-Certified-Developer-Associate-KR real exam and the study guide for your review. ACAMS CAMS7 - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. ACAMS CAMS-CN - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Goldmile-Infobiz Oracle ACAMS CKYCA dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 28, 2022