And at the same time, we offer free demos before you really choose our three versions of 1Z1-1055 Files practice guide. Time is flying, hope you can begin your review on our 1Z1-1055 Files study engine as quickly as possible. Because our 1Z1-1055 Files actual exam help exam cannonades pass the exam with rate up to 98 to 100 percent. In order to pass Oracle certification 1Z1-1055 Files exam, many people who attend Oracle certification 1Z1-1055 Files exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Goldmile-Infobiz is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z1-1055 Files exam, which will offer you a targeted training. By researching on the frequent-tested points in the real exam, our experts have made both clear outlines and comprehensive questions into our 1Z1-1055 Files exam prep.
Oracle Financials Cloud 1Z1-1055 But they do not know which to believe.
Oracle Financials Cloud 1Z1-1055 Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials So our system is wonderful. This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
If you want to try our 1Z1-1055 Files learning prep, just come to free download the demos which contain the different three versions of the 1Z1-1055 Files training guide. And you will find every version is charming. Follow your heart and choose what you like best on our website.
Oracle 1Z1-1055 Files - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z1-1055 Files exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study 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
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
ServiceNow CIS-SPM - In this, you can check its quality for yourself. The software version of the Fortinet NSE5_SSE_AD-7.6 exam reference guide is very practical. Cisco 300-610 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Salesforce Plat-Admn-301 training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our EXIN CITM exam software with no doubt.
Updated: May 28, 2022