In fact, all three versions contain the same questions and answers. You can either choose one or all three after payment. I believe you can feel the power of our 1Z0-1055 Study Notes preparation prep in these trial versions. Secondly, a wide range of practice types and different version of our 1Z0-1055 Study Notes exam training questions receive technological support through our expert team. Without this support our customers would have to pay much more for practicing. Our 1Z0-1055 Study Notes learning quiz will be your best choice.
Oracle Financials Cloud 1Z0-1055 You will know the effect of this exam materials.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Notes test dumps can help you solve all the problems in your study. If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle Latest Test 1Z0-1055 Collection File exam quickly. You know how important this certification to you.
Every day there are many different new things turning up. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1055 Study Notes study prep has gained wide popularity among different age groups.
Oracle 1Z0-1055 Study Notes - Quitters never win and winners never quit.
This is a wise choice, after using our 1Z0-1055 Study Notes training materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof. Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. If you don't want to miss out on such a good opportunity, buy it quickly. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our 1Z0-1055 Study Notes learning materials. After careful preparation, I believe you will be able to pass the exam.
Our braindumps for 1Z0-1055 Study Notes real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. You can totally trust our 1Z0-1055 Study Notes exam prep materials because we guarantee the best quality of our products.
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 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
Oracle 1z0-1057-25 - You also can become the lucky guys as long as you are willing to learn. By using our BCS BAPv5 pass review, you will grasp the overall key points of the test content and solve the difficult questions easier. Besides, our SAP C_ARP2P_2508 exam questions will help you pass the exam and get the certification for sure. You do not need to run the risk of losing money in case of failure of Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance test. Goldmile-Infobiz 100% guarantee you to pass Oracle certification HP HPE7-A08 exam.
Updated: May 28, 2022