The results show our products are suitable for them. In addition, the system of our 1Z1-1055 Torrent test training is powerful. You will never come across system crashes. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on. Long time learning might makes your attention wondering but our effective 1Z1-1055 Torrent study materials help you learn more in limited time with concentrated mind. If you need the invoice, please contact our online workers.
Oracle Financials Cloud 1Z1-1055 So it will never appear flash back.
Oracle Financials Cloud 1Z1-1055 Torrent - Oracle Financials Cloud: Payables 2019 Implementation Essentials Oracle certification has been well recognized by international community. No one is willing to buy a defective product. And our Latest Test 1Z1-1055 Objectives Pdf practice braindumps are easy to understand for all the candidates.
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. 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.
Oracle 1Z1-1055 Torrent - You can experience it in advance.
The software version of the 1Z1-1055 Torrent exam reference guide is very practical. This version has helped a lot of customers pass their exam successfully in a short time. The most important function of the software version is to help all customers simulate the real examination environment. If you choose the software version of the 1Z1-1055 Torrent test dump from our company as your study tool, you can have the right to feel the real examination environment. In addition, the software version is not limited to the number of the computer. So hurry to buy the 1Z1-1055 Torrent study question from our company.
If you still worry about your 1Z1-1055 Torrent exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z1-1055 Torrent free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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 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
Firstly, our pass rate for Microsoft AI-102-KR training guide is unmatched high as 98% to 100%. Our Microsoft DP-900-KR exam software is developed by our IT elite through analyzing real Microsoft DP-900-KR exam content for years, and there are three version including PDF version, online version and software version for you to choose. What kind of services on the ACAMS CAMS7 training engine can be considered professional, you will have your own judgment. We constantly updated the EXIN CDCS exam materials at the same time with the exam update. The most efficient our SAP C-THR81-2505 study materials just want to help you pass the exam more smoothly.
Updated: May 28, 2022