Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our 1Z1-1055 Questions exam preparation can offer enough knowledge to cope with the exam effectively. To satisfy the needs of exam candidates, our experts wrote our 1Z1-1055 Questions practice materials with perfect arrangement and scientific compilation of messages, so you do not need to study other numerous 1Z1-1055 Questions study guide to find the perfect one anymore. This shows what? As long as you use our products, you can pass the exam! Do you want to be one of 99? Quickly purchase our 1Z1-1055 Questions exam questions! We promise that you can get through the challenge winning the 1Z1-1055 Questions exam within a week.
Oracle Financials Cloud 1Z1-1055 Come on!
Oracle Financials Cloud 1Z1-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials According to data from former exam candidates, the passing rate has up to 98 to 100 percent. We introduce a free trial version of the New 1Z1-1055 Exam Dumps.Zip learning guide because we want users to see our sincerity. New 1Z1-1055 Exam Dumps.Zip exam prep sincerely hopes that you can achieve your goals and realize your dreams.
In today's highly developed and toughly competitive society, professional certificates are playing crucial importance for individuals like 1Z1-1055 Questions. The choices of useful 1Z1-1055 Questions study materials have become increasingly various which serve to convey information about the 1Z1-1055 Questions exam. And we have become a famous brand for we have engaged in this career.
Oracle 1Z1-1055 Questions - So our system is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-1055 Questions study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 Questions practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 Questions learning materials are proved to be the most effective exam tool among the candidates.
If you buy and use the 1Z1-1055 Questions study materials from our company, you can complete the practice tests in a timed environment, receive grades and review test answers via video tutorials. You just need to download the software version of our 1Z1-1055 Questions study materials after you buy our 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
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our ITIL ITIL-4-Foundation test guide can facilitate the process smoothly & successfully. APICS CSCP - Our {CertName} guide braindumps are the most popular products in the market now. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our Fortinet FCSS_NST_SE-7.4 real exam materials. ISACA CISA - As the old saying goes, practice is the only standard to testify truth. BCS PC-BA-FBA-20 - They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Updated: May 28, 2022