To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps. For the convenience of the Exams candidates, the difficult portions of the syllabus have been explained with the help of experts to be simplified. One remarkable feature of 1Z0-1055 Dumps Demo actual dumps questions and answers is their similarity with the real exam scenario. It is well known that certificates are not versatile, but without a 1Z0-1055 Dumps Demo certification you are a little inferior to the same competitors in many ways. Compared with the people who have the same experience, you will have the different result and treatment if you have a 1Z0-1055 Dumps Demo certification. Goldmile-Infobiz's 1Z0-1055 Dumps Demo preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution.
Oracle Financials Cloud 1Z0-1055 .
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Demo practice questions that are best for you will definitely make you feel more effective in less time. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real Valid 1Z0-1055 Vce Test Simulator exam.
Second, in terms of quality, we guarantee the authority of 1Z0-1055 Dumps Demo study materials in many ways. You can just have a look at the pass rate of the 1Z0-1055 Dumps Demo learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z0-1055 Dumps Demo practice guide has achieved great success.
Oracle 1Z0-1055 Dumps Demo - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z0-1055 Dumps Demo learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z0-1055 Dumps Demo practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z0-1055 Dumps Demo exam by their first attempt and achieve the certification successfully!
Our 1Z0-1055 Dumps Demo exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification.
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
Huawei H13-921_V1.5 - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. So our Salesforce Plat-101 simulating exam is definitely making your review more durable. SAP C-S4CS-2508 - And you will find it is quite fast and convenient. Our Amazon SOA-C02-KR exam questions are so popular among the candidates not only because that the qulity of the Amazon SOA-C02-KR study braidumps is the best in the market. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Appian ACD201 study dumps bring more outstanding teaching effect.
Updated: May 28, 2022