In order to gain the certification quickly, people have bought a lot of study materials, but they also find that these materials don’t suitable for them and also cannot help them. If you also don’t find the suitable 1Z0-1055 Dumps Questions test guide, we are willing to recommend that you should use our study materials. Because our products will help you solve the problem, it will never let you down if you decide to purchase and practice our 1Z0-1055 Dumps Questions latest question. Our products will let you try all the problems that may arise in a really examinations. We can give you a guarantee, to ensure that candidates get a 100% correct answer. And you will be surprised to find the high-quality of our 1Z0-1055 Dumps Questions exam braindumps.
Oracle Financials Cloud 1Z0-1055 But pass the exam is not easy.
If you decide to buy our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Questions test guide, the online workers of our company will introduce the different function to you. Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-1055 Exam Certification Cost exam training materials, you will pass the exam easily.
In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Dumps Questions exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Dumps Questions torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Dumps Questions exam question.
Oracle 1Z0-1055 Dumps Questions - 100% satisfaction guarantee!
We can say that how many the 1Z0-1055 Dumps Questions certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-1055 Dumps Questions exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-1055 Dumps Questions test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
What do you think of Oracle 1Z0-1055 Dumps Questions certification exam? As one of the most popular Oracle certification exams, 1Z0-1055 Dumps Questions test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
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 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
QUESTION NO: 5
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
Our HP HPE3-CL02 preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your HP HPE3-CL02 exam scores very quickly. We guarantee to give you a full refund of the cost you purchased our dump if you fail BCS BAPv5 exam for the first time after you purchased and used our exam dumps. ISACA CRISC - Just be confident to face new challenge! Pegasystems PEGACPBA24V1 - We find methods to be success, and never find excuse to be failure. In the meantime, all your legal rights will be guaranteed after buying our EMC D-UN-DY-23 study materials.
Updated: May 28, 2022