Do you want to get the valid and latest study material for 1Z0-1055 Free Download actual test? Please stop hunting with aimless, Goldmile-Infobiz will offer you the updated and high quality Oracle study material for you. The 1Z0-1055 Free Download training dumps are specially designed for the candidates like you by our professional expert team. 1Z0-1055 Free Download questions and answers are valuable and validity, which will give you some reference for the actual test. Whether for a student or an office worker, obtaining 1Z0-1055 Free Download certificate can greatly enhance the individual's competitiveness in the future career. Try our 1Z0-1055 Free Download study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice. During the study and preparation for 1Z0-1055 Free Download actual test, you will be more confident, independent in your industry.
Oracle Financials Cloud 1Z0-1055 It costs both time and money.
When you complete your payment, you will receive an email attached with 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download practice pdf, then you can instantly download it and install on your phone or computer for study. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Reliable 1Z0-1055 Test Camp Materials practice materials.
The 1Z0-1055 Free Download practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1055 Free Download certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1055 Free Download real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1055 Free Download study guide for most of candidates to help them get good result with less time and money.
Oracle 1Z0-1055 Free Download - Your life will be even more exciting.
After our practice materials were released ten years ago, they have been popular since then and never lose the position of number one in this area. Our 1Z0-1055 Free Download practice quiz has authority as the most professional exam material unlike some short-lived 1Z0-1055 Free Download exam materials. Targeting exam candidates of the exam, we have helped over tens of thousands of exam candidates achieved success now. So you can be successful by make up your mind of our 1Z0-1055 Free Download training guide.
The price of our 1Z0-1055 Free Download learning guide is among the range which you can afford and after you use our 1Z0-1055 Free Download study materials you will certainly feel that the value of the 1Z0-1055 Free Download exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1055 Free Download study guide equals choosing the success and the perfect service.
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 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
Fortinet NSE6_SDW_AD-7.6 - Are you still satisfied with your present job? Do you still have the ability to deal with your job well? Do you think whether you have the competitive advantage when you are compared with people working in the same field? If your answer is no，you are a right place now. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our HP HPE2-W12 learning guide. So our Microsoft SC-200 training prep is definitely making your review more durable. Google Generative-AI-Leader - The most advantage of the online version is that this version can support all electronica equipment. Also we offer free demos for you to check out the validity and precise of our Esri EAEP_2025 training materials.
Updated: May 28, 2022