1Z0-1055 Authorized Pdf exam material before purchase; this will help you to figure out what the actual product will offer you and whether these features will help a prospective user to learn within a week. Also, upon purchase, the candidate will be entitled to 1 year free updates, which will help candidates to stay up-to-date with 1Z0-1055 Authorized Pdf news feeds and don’t leave any chance which can cause their failure. The 100% refund policy is offered to all esteemed users, in the case for any reason, any candidates fail in 1Z0-1055 Authorized Pdf certification exam so he may claim the refund. So you can take a best preparation for the exam. Goldmile-Infobiz's experienced expert team has developed effective training program a for Oracle certification 1Z0-1055 Authorized Pdf exam, which is very fit for candidates. With the help of the 1Z0-1055 Authorized Pdf practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 Authorized Pdf certifications exam in the first attempt.
Oracle Financials Cloud 1Z0-1055 It will help us to pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 Authorized Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials In such a way, you can confirm that you get the convenience and fast. We are committed to your success. Goldmile-Infobiz's Oracle 1Z0-1055 Premium Files exam training materials is the best training materials.
All customer information to purchase our 1Z0-1055 Authorized Pdf guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate.
Oracle 1Z0-1055 Authorized Pdf - Then, you need to upgrade and develop yourself.
With our software version of our 1Z0-1055 Authorized Pdf guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-1055 Authorized Pdf study materials have the advandage of simulating the real exam. The results of your 1Z0-1055 Authorized Pdf exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-1055 Authorized Pdf exam are to be learned more.
Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
1Z0-1055 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
So it is convenient for you to have a good understanding of our product before you decide to buy our Avaya 78202T training materials. Do you want to take Oracle CompTIA CAS-005 exam that is very popular in recent? If you buy our SAP C_ABAPD_2507 study guide, you will find our after sale service is so considerate for you. Real Estate Massachusetts-Real-Estate-Salesperson - All questions that may appear in the exam are included in our exam dumps. There is no exaggeration that you can be confident about your coming exam just after studying with our Microsoft PL-300-KR preparation materials for 20 to 30 hours.
Updated: May 28, 2022