And you will find it is quite fast and convenient. Our 1Z0-1055 Dumps Sheet real exam has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. Our 1Z0-1055 Dumps Sheet exam questions are so popular among the candidates not only because that the qulity of the 1Z0-1055 Dumps Sheet study braidumps is the best in the market. But also because that our after-sales service can be the most attractive project in our 1Z0-1055 Dumps Sheet preparation questions. 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 1Z0-1055 Dumps Sheet study dumps bring more outstanding teaching effect.
Oracle Financials Cloud 1Z0-1055 What should we do? It doesn't matter.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Sheet 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 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Sheet exam scores very quickly. To prepare for Reliable 1Z0-1055 Practice Questions Ebook exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from Reliable 1Z0-1055 Practice Questions Ebook exam preparation, but also eliminate your worry about money waste.
And our 1Z0-1055 Dumps Sheet study materials are always considered the guarantee to pass the exam. You are the best and unique in the world. Just be confident to face new challenge!
Oracle 1Z0-1055 Dumps Sheet - People are engaged in modern society.
In order to allow our customers to better understand our 1Z0-1055 Dumps Sheet quiz prep, we will provide clues for customers to download in order to understand our 1Z0-1055 Dumps Sheet exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our 1Z0-1055 Dumps Sheet exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our 1Z0-1055 Dumps Sheet exam torrent can adapt to your needs.
One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z0-1055 Dumps Sheet guide test flexibly.
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
DSCI DCPLA - You can practice online anytime and check your test history and performance review, which will do help to your study. Cisco 400-007 test questions have very high quality services in addition to their high quality and efficiency. So feel relieved when you buy our Salesforce Service-Cloud-Consultant guide torrent. After you use our study materials, you can get EXIN CDFOM certification, which will better show your ability, among many competitors, you will be very prominent. To become a well-rounded person with the help of our Nutanix NCM-MCI study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt.
Updated: May 28, 2022