Being the most competitive and advantageous company in the market, our 1Z0-1055 Related Certifications exam questions have help tens of millions of exam candidates, realized their dreams all these years. What you can harvest is not only certificate but of successful future from now on just like our former clients. What are you waiting now? Just rush to buy our 1Z0-1055 Related Certifications study guide! According to the research of the past exams and answers, Goldmile-Infobiz provide you the latest Oracle 1Z0-1055 Related Certifications exercises and answers, which have have a very close similarity with real exam. Goldmile-Infobiz can promise that you can 100% pass your first time to attend Oracle certification 1Z0-1055 Related Certifications exam. We always want to let the clients be satisfied and provide the best 1Z0-1055 Related Certifications test torrent and won’t waste their money and energy.
Oracle Financials Cloud 1Z0-1055 100% satisfaction guarantee!
Oracle Financials Cloud 1Z0-1055 Related Certifications - Oracle Financials Cloud: Payables 2019 Implementation Essentials They can not only achieve this, but ingeniously help you remember more content at the same time. What do you think of Oracle 1Z0-1055 Reliable Test Dumps.Zip certification exam? As one of the most popular Oracle certification exams, 1Z0-1055 Reliable Test Dumps.Zip test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
Our 1Z0-1055 Related Certifications preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1055 Related Certifications exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Related Certifications study materials. We can claim that with our 1Z0-1055 Related Certifications practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1Z0-1055 Related Certifications - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Related Certifications exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Related Certifications online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Related Certifications practice exam. You can totally trust our dumps and service.
As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Related Certifications, it will be not easy for you to pass the exam and get the related certification in a short time.
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
As we all know, the well preparation will play an important effect in the PECB ISO-9001-Lead-Auditor actual test. Therefore, the Python Institute PCEP-30-02 prepare guide’ focus is to reform the rigid and useless memory mode by changing the way in which the Python Institute PCEP-30-02 exams are prepared. There are AVIXA CTS-D free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Fortinet FCSS_SASE_AD-25 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. The content and displays of the ISACA AAISM pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022