The normal model test and understandable answer analysis will make you secretly master the exam skills to pass 1Z1-1055 Question exam. In order to reduce more stress for you, we promise you if you fail the exam, what you need to do is to send your scanned unqualified transcripts to our email box. After confirmation, we will immediately refund all the money that you purchased the 1Z1-1055 Question exam materials. The 1Z1-1055 Question test engine contains self-assessment features like marks, progress charts, etc. Besides, the Easy-to-use 1Z1-1055 Question layout will facilitate your preparation for 1Z1-1055 Question real test. In addition, except 1Z1-1055 Question, many other certification exams are also useful.
Oracle Financials Cloud 1Z1-1055 Our key advantages are that 1.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Question actual exam. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z1-1055 Latest Mock Test exam review questions and you will clear exams.
We have testified more and more candidates’ triumph with our 1Z1-1055 Question practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-1055 Question exam dumps.
Oracle 1Z1-1055 Question - Also it is good for releasing pressure.
Our 1Z1-1055 Question exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z1-1055 Question test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-1055 Question test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z1-1055 Question test braindumps are available as follows.
These 1Z1-1055 Question exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the 1Z1-1055 Question Exam content that covers the entire syllabus.
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
We have developed three versions of our Pegasystems PEGACPDC25V1 exam questions. Microsoft PL-400 - All these years, we have helped tens of thousands of exam candidates achieve success greatly. Fortinet NSE6_SDW_AD-7.6 - I guess this is also the candidates care most as well. The EMC D-PWF-DS-01 guide torrent is a tool that aimed to help every candidate to pass the exam. Our CompTIA CAS-005 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the CompTIA CAS-005 guide quiz are the essences of the exam.
Updated: May 28, 2022