Also, our study materials have built good reputation in the market. You can totally fell relieved. Come to buy our 1Z1-1055 Torrent exam questions and you will feel grateful for your right choice. Just come and buy it! What was your original intention of choosing a product? I believe that you must have something you want to get. With the training materials we provide, you can take a better preparation for the exam.
Oracle Financials Cloud 1Z1-1055 So our customers can pass the exam with ease.
Oracle Financials Cloud 1Z1-1055 Torrent - Oracle Financials Cloud: Payables 2019 Implementation Essentials The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
Goldmile-Infobiz's Oracle 1Z1-1055 Torrent exam training materials is the best medicine for candidates. We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z1-1055 Torrent exam is very difficult, but we candidates should use the most relaxed state of mind to face it.
Oracle 1Z1-1055 Torrent - Please pay more attention to our website.
Our 1Z1-1055 Torrent test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Torrent latest exam torrent has won wide recognition. As long as you choose our 1Z1-1055 Torrent exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-1055 Torrent exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
If you participate in the IT exam, you should not hesitate to choose Goldmile-Infobiz's Oracle 1Z1-1055 Torrent exam training materials. After you use, you will know that it is really good.
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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our Google Generative-AI-Leader preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. CheckPoint 156-315.81 - So that you can achieve a multiplier effect. CrowdStrike CCFA-200b - You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product. Amazon SAA-C03 - Do not feel that you have no ability, and don't doubt yourself. Huawei H21-287_V1.0 - If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 28, 2022