PDF Version is easy to read and print. So you can study anywhere, anytime. Some of our customers are white-collar workers with no time to waste, and need a Oracle certification urgently to get their promotions, meanwhile the other customers might aim at improving their skills. 1Z0-1055 Test Book exam prep look forward to meeting you. Our 1Z0-1055 Test Book exam prep will give you a complete after-sales experience. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple.
Oracle Financials Cloud 1Z0-1055 So you must act from now.
Do not have enough valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1055 Reliable Study Guide Files exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1055 Reliable Study Guide Files exam.
Our 1Z0-1055 Test Book test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-1055 Test Book exam dump is too right. Our 1Z0-1055 Test Book test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-1055 Test Book - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-1055 Test Book exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1055 Test Book exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-1055 Test Book exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1055 Test Book exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
We have specific workers to be responsible for answering customers’ consultation about the 1Z0-1055 Test Book learning materials. All our efforts are aimed to give the best quality of 1Z0-1055 Test Book exam questions and best service to our customers.
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
Amazon SAP-C02-KR - I wish you good luck. Please consider our SAP C_S4PM2_2507 learning quiz carefully and you will get a beautiful future with its help. Microsoft SC-300 - We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. There are a lot of advantages about the online version of the SAP C-S4CPR-2508 exam questions from our company. So IT professionals to enhance their knowledge through Oracle Amazon CLF-C02 exam certification.
Updated: May 28, 2022