Only 20-30 hours on our 1Z0-1055 Collection Materials learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Collection Materials study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Collection Materials study materials can satisfy their wishes and they only spare little time to prepare for exam. Our goal is ensure you get high passing score in the 1Z0-1055 Collection Materials practice exam with less effort and less time. The accuracy of our questions and answers will the guarantee of passing actual test. We can make sure that our 1Z0-1055 Collection Materials study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Materials exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Materials certificate and good communicator. For many people, it’s no panic passing the Valid Test 1Z0-1055 Test exam in a short time. Luckily enough，as a professional company in the field of Valid Test 1Z0-1055 Test practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z0-1055 Collection Materials study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z0-1055 Collection Materials qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z0-1055 Collection Materials study tool.
Oracle 1Z0-1055 Collection Materials study materials are here waiting for you!
The 1Z0-1055 Collection Materials learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-1055 Collection Materials study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-1055 Collection Materials exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Collection Materials exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1055 Collection Materials exam.
1Z0-1055 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
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: 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
Even when they find that their classmates or colleagues are preparing a Fortinet FCSS_SDW_AR-7.4 exam, they will introduce our study materials to you. Besides, the price of our ACAMS CAMS learning guide is very favourable even the students can afford it. Choosing our Fortinet FCP_FAC_AD-6.5 learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. IIA IIA-CIA-Part2-KR - And we are grimly determined and confident in helping you. ISTQB ISTQB-CTFL - As you know, your company will introduce new talent each year.
Updated: May 28, 2022