Our three versions of 1Z1-1055 Test study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z1-1055 Test practice materials can cater for the different needs of our customers, and all these 1Z1-1055 Test simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference. Our pass rate of the 1Z1-1055 Test study materials is high as 98% to 100% which is unique in the market. We are pleased to inform you that we have engaged in this business for over ten years with our 1Z1-1055 Test exam questions. Our experts are researchers who have been engaged in professional qualification 1Z1-1055 Test exams for many years and they have a keen sense of smell in the direction of the examination.
Oracle Financials Cloud 1Z1-1055 So you can have wide choices.
In order to make sure your whole experience of buying our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test prep guide more comfortable, our company will provide all people with 24 hours online service. We believe that our study materials will have the ability to help all people pass their Exam 1Z1-1055 Study Guide exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the Exam 1Z1-1055 Study Guide exam with our study materials in the shortest time.
Through our investigation and analysis of the real problem over the years, our 1Z1-1055 Test prepare questions can accurately predict the annual 1Z1-1055 Test exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z1-1055 Test quiz guide’s experts still have the ability to master propositional trends.
Oracle 1Z1-1055 Test - They will help you 24/7 all the time.
Our 1Z1-1055 Test exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z1-1055 Test study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z1-1055 Test study materials are the best living and breathing ads. Just look at the comments on the 1Z1-1055 Test training guide, you will know that how popular they are among the candidates.
All contents of 1Z1-1055 Test practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z1-1055 Test study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
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
You will find the exam is a piece of cake with the help of our Salesforce MC-101 study materials. We have free demo of our Adobe AD0-E137 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our Adobe AD0-E137 study materials. And if you want to get all benefits like that, our Fortinet FCP_FMG_AD-7.6 training quiz is your rudimentary steps to begin. Huawei H21-296_V2.0 - Just look at the comments on the website, then you will know that we have a lot of loyal customers. If you have bought the ISA ISA-IEC-62443 exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 28, 2022