Prior to your decision on which 1Z0-1055 Study Guide exam questions to buy, please inform us of your email address on the 1Z0-1055 Study Guide study guide so that we can make sure that you can have a try on the free demos of our 1Z0-1055 Study Guide practice materials. We hope that the 1Z0-1055 Study Guide 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. It has been widely recognized that the 1Z0-1055 Study Guide exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. 1Z0-1055 Study Guide exam questions can help you improve your strength!
Oracle Financials Cloud 1Z0-1055 They all have high authority in the IT area.
Generally speaking, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification Reliable 1Z0-1055 Exam Dumps Questions exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Reliable 1Z0-1055 Exam Dumps Questions exam is an exam concerned by lots of IT professionals.
The hit rate of 1Z0-1055 Study Guide study engine is very high. Imagine how happy it would be to take a familiar examination paper in a familiar environment! You can easily pass the exam, after using 1Z0-1055 Study Guide training materials.
Oracle 1Z0-1055 Study Guide - It can help you pass the exam successfully.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our 1Z0-1055 Study Guide latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our 1Z0-1055 Study Guide study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z0-1055 Study Guide training practice.
Yes, this is true. You get what you want is one of the manifestations of success.
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
Fortinet FCSS_SASE_AD-24 - We can't say it’s the best reference, but we're sure it won't disappoint you. Huawei H25-611_V1.0 - In addition, Goldmile-Infobiz exam dumps will be updated at any time. Through the practice of our Juniper JN0-650 exam questions, you can grasp the intention of the examination organization accurately. Goldmile-Infobiz Huawei H12-611_V2.0 braindump has a high hit rate. You don't have to spend all your energy to the exam because our Cisco 300-620 learning questions are very efficient.
Updated: May 28, 2022