But I would like to say that our 1Z1-1055 Files study materials must be the most professional of the 1Z1-1055 Files exam simulation you have used. Our experts who compiled them are working on the subject for years. What kind of services on the 1Z1-1055 Files training engine can be considered professional, you will have your own judgment. The secret that Goldmile-Infobiz helps many candidates pass 1Z1-1055 Files exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z1-1055 Files exam materials at the same time with the exam update. Of course, 1Z1-1055 Files simulating exam are guaranteed to be comprehensive while also ensuring the focus.
Oracle Financials Cloud 1Z1-1055 PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files exam materials. Once you have well prepared with our 1Z1-1055 Test Blueprint dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z1-1055 Test Blueprint exam prep for the actual test which enable you get high passing score easily in test.
Though the content is the same, but the displays are different due to the different study habbits of our customers. So we give emphasis on your goals, and higher quality of our 1Z1-1055 Files actual exam. Up to now, more than 98 percent of buyers of our 1Z1-1055 Files practice braindumps have passed it successfully.
Oracle 1Z1-1055 Files - Perhaps you still cannot make specific decisions.
All 1Z1-1055 Files online tests begin somewhere, and that is what the 1Z1-1055 Files training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z1-1055 Files training guide and are great introductions to new 1Z1-1055 Files training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z1-1055 Files exams on the first attempt.
I guess you will be surprised by the number how many our customers visited our website. And our 1Z1-1055 Files learning materials have helped thousands of candidates successfully pass the 1Z1-1055 Files exam and has been praised by all users since it was appearance.
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
In this manner, a constant update feature is being offered to Salesforce Plat-101 exam customers. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our CFA Institute Sustainable-Investing real exam. The sooner you download and use Microsoft AB-100 training materials the sooner you get the Microsoft AB-100 certificate. We also hope our HP HPE3-CL02 exam materials can help more and more ambitious people pass the HP HPE3-CL02 exam. There is no chance of losing the exam if you rely on BCS PC-BA-FBA-20 study guides.
Updated: May 28, 2022