Our 1Z0-1055 Questions Files exam guide are not only rich and varied in test questions, but also of high quality. A very high hit rate gives you a good chance of passing the final 1Z0-1055 Questions Files exam. According to past statistics, 98 % - 99 % of the users who have used our 1Z0-1055 Questions Files study materials can pass the exam successfully. The finicky points can be solved effectively by using our 1Z0-1055 Questions Files exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Our company is a famous company which bears the world-wide influences and our 1Z0-1055 Questions Files test prep is recognized as the most representative and advanced study materials among the same kinds of products.
Oracle Financials Cloud 1Z0-1055 You must have no idea to choose which one.
Oracle Financials Cloud 1Z0-1055 Questions Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials All knowledge is based on the real exam by the help of experts. We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the New 1Z0-1055 Test Papers study dump into consideration, it is very possible for you to pass your exam and get the related certification.
Of course, if you fail to pass the exam, we will give you a 100% full refund. Students are worried about whether the 1Z0-1055 Questions Files practice materials they have purchased can help them pass the exam and obtain a certificate. They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Oracle 1Z0-1055 Questions Files - As well as our after-sales services.
before making a choice, you can download a trial version of 1Z0-1055 Questions Files preparation materials. After you use it, you will have a more complete understanding of this 1Z0-1055 Questions Files exam questions. In this way, you can use our 1Z0-1055 Questions Files study materials in a way that suits your needs and professional opinions. We hope you will have a great experience with 1Z0-1055 Questions Files preparation materials. At the same time, we also hope that you can realize your dreams with our help. We will be honored.
We are absolutely responsible for you. Stop hesitation!
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
IBM C1000-201 - I believe that you must have your own opinions and requirements in terms of learning. PMI PMP-CN - If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. As the authoritative provider of Workday Workday-Pro-HCM-Reporting guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice. CIPS L5M1 - Therefore, our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent is attributive to high-efficient learning. Cisco 300-815 - Of course, you can also experience it yourself.
Updated: May 28, 2022