And our high-efficiency of the 1Z0-1055 Exam Sample exam braindumps is well known among our loyal customers. If you study with our 1Z0-1055 Exam Sample learning materials for 20 to 30 hours, then you will pass the exam easily. If you opting for this 1Z0-1055 Exam Sample study engine, it will be a shear investment. They handpicked what the 1Z0-1055 Exam Sample training guide usually tested in exam recent years and devoted their knowledge accumulated into these 1Z0-1055 Exam Sample actual tests. We are on the same team, and it is our common wish to help your realize it. With great outcomes of the passing rate upon to 98-100 percent, our 1Z0-1055 Exam Sample practice engine is totally the perfect ones.
Oracle Financials Cloud 1Z0-1055 The first one is downloading efficiency.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Sample study material always regards helping students to pass the exam as it is own mission. We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our Latest 1Z0-1055 Test Preparation practice dumps are all based on the real Latest 1Z0-1055 Test Preparation exam.
There may be customers who are concerned about the installation or use of our 1Z0-1055 Exam Sample training questions. You don't have to worry about this if you have any of this kind of trouble. In addition to high quality and high efficiency of our 1Z0-1055 Exam Sample exam questions, considerate service is also a big advantage of our company.
Oracle 1Z0-1055 Exam Sample - You need to have a brave attempt.
Are you aware of the importance of the 1Z0-1055 Exam Sample certification? If your answer is not, you may place yourself at the risk of be eliminated by the labor market. As we know, the 1Z0-1055 Exam Sample certification is the main reflection of your ability. If you want to maintain your job or get a better job for making a living for your family, it is urgent for you to try your best to get the 1Z0-1055 Exam Sample certification. We are glad to help you get the certification with our best 1Z0-1055 Exam Sample study materials successfully.
If you want to buy Goldmile-Infobiz products, Goldmile-Infobiz will provide you with the latest, the best quality and very detailed training materials as well as a very accurate exam practice questions and answers to be fully prepared for you to participate in the Oracle certification 1Z0-1055 Exam Sample exam. Safely use the questions provided by Goldmile-Infobiz's products.
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
On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our SAP C_S4CS_2508 exam prepare. Now Goldmile-Infobiz can provide you the most comprehensive training materials about Oracle Amazon SAA-C03 exam, including exam practice questions and answers. Our SAP C_SIGPM_2403 test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. USGBC LEED-Green-Associate-KR - Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. The IBM C1000-201 exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the IBM C1000-201 training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our IBM C1000-201 study engine.
Updated: May 28, 2022