You can improve your confidence in the exam by learning about real exams through our free demo. When it comes to 1Z0-1055 Learning Material exam, many candidates are lack of confidence to pass it. But we all know self-confidence is the spiritual pillar of a person as well as the inherent power, which is of great importance and value to a person who want to pass the 1Z0-1055 Learning Material exam. In order to meet the different demands of the different customers, these experts from our company have designed three different versions of the 1Z0-1055 Learning Material reference guide. All customers have the right to choose the most suitable version according to their need after buying our study materials. If you haven't found the right materials yet, please don't worry.
Oracle Financials Cloud 1Z0-1055 Also, we have benefited from such good behavior.
Now, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Learning Material practice materials can help you achieve your goals. Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the Study 1Z0-1055 Notes exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future.
There are free demos giving you basic framework of 1Z0-1055 Learning Material practice materials. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z0-1055 Learning Material practice materials, you can feel relieved with help from then.
Oracle 1Z0-1055 Learning Material - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-1055 Learning Material certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-1055 Learning Material exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-1055 Learning Material certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-1055 Learning Material exam certification training materials will help you solve these problems.
Therefore, we have provided three versions of 1Z0-1055 Learning Material practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
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
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: 3
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: 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
Although Oracle ACMP Global CCMP exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Huawei H12-611_V2.0 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam. Huawei H19-473_V1.0 - Especially those who study while working, you can save a lot of time easily. Our Microsoft AZ-204 quiz torrent can help you get out of trouble regain confidence and embrace a better life. You fail, after you use our Oracle Scrum SAFe-Practitioner dumps, 100% guarantee to FULL REFUND.
Updated: May 28, 2022