Goldmile-Infobiz can provide you with the real Oracle certification 1Z0-1055 Hot Questions exam practice questions and answers to ensure you 100% pass the exam. When having passed Oracle certification 1Z0-1055 Hot Questions exam your status in the IT area will be greatly improved and your prospect will be good. In order to allow you to safely choose Goldmile-Infobiz, part of the best Oracle certification 1Z0-1055 Hot Questions exam materials provided online, you can try to free download to determine our reliability. So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our 1Z0-1055 Hot Questions study guide. The chance of making your own mark is open, and only smart one can make it. Goldmile-Infobiz's senior team of experts has developed training materials for Oracle 1Z0-1055 Hot Questions exam.Through Goldmile-Infobiz's training and learning passing Oracle certification 1Z0-1055 Hot Questions exam will be very simple.
Oracle Financials Cloud 1Z0-1055 We believe that you will like our products.
The certification of Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Hot Questions exam is what IT people want to get. 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 Exam 1Z0-1055 Pass Guide 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 Exam 1Z0-1055 Pass Guide 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 Exam 1Z0-1055 Pass Guide exam question.
About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z0-1055 Hot Questions certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z0-1055 Hot Questions dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z0-1055 Hot Questions - Just be confident to face new challenge!
We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z0-1055 Hot Questions exam software, the IT elite of our Goldmile-Infobiz study 1Z0-1055 Hot Questions exam questions carefully and collect the most reasonable answer analysis. The 1Z0-1055 Hot Questions exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Hot Questions study materials. For many years, we have always put our customers in top priority.
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
There is no doubt that each version of the Microsoft MS-900-KR materials is equally effective. Even the APICS CSCP test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Goldmile-Infobiz is the trustworthy platform for you to get the reference study material for Fortinet NSE7_CDS_AR-7.6 exam preparation. If you are preparing for the exam by the guidance of the Fortinet NSE6_SDW_AD-7.6 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. After installment you can use Microsoft SC-401 practice questions offline.
Updated: May 28, 2022