PDF version of 1Z0-1055 Pass Test study questions - support customers' printing request, and allow you to have a print and practice in papers. Software version of 1Z0-1055 Pass Test learning guide - supporting simulation test system. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. Once you use our 1Z0-1055 Pass Test exam materials, you don't have to worry about consuming too much time, because high efficiency is our great advantage. You only need to spend 20 to 30 hours on practicing and consolidating of our 1Z0-1055 Pass Test learning material, you will have a good result. And what is more charming than our 1Z0-1055 Pass Test study guide with a passing rate as 98% to 100%? The answer is no.
Oracle Financials Cloud 1Z0-1055 The free demo has three versions.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Test exam materials have always been considered for the users. Where is a will, there is a way. And our Free 1Z0-1055 Sample exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z0-1055 Pass Test exam questions to buy, please inform us of your email address on the 1Z0-1055 Pass Test study guide so that we can make sure that you can have a try on the free demos of our 1Z0-1055 Pass Test practice materials. We hope that the 1Z0-1055 Pass Test learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z0-1055 Pass Test - They all have high authority in the IT area.
Generally speaking, 1Z0-1055 Pass Test certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z0-1055 Pass Test test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z0-1055 Pass Test exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z0-1055 Pass Test exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-1055 Pass Test exam is an exam concerned by lots of IT professionals.
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
Huawei H12-611_V2.0 - You no longer have to worry about after the exam. Goldmile-Infobiz's simulation test software and related questions of SAP C-ARP2P-2508 certification exam are produced by the analysis of SAP C-ARP2P-2508 exam outline, and they can definitely help you pass your first time to participate in SAP C-ARP2P-2508 certification exam. Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our Amazon CLF-C02-KR exam materials. Oracle SAP C-ARCIG-2508 is a certification exam which is able to change your life. Our commitment of helping you to pass Pegasystems PEGACPCSD25V1 exam will never change.
Updated: May 28, 2022