What's more, our customers’ care is available 24/7 for all visitors on our pages. You can put all your queries and get a quick and efficient response as well as advice of our experts on 1Z0-1055 Test Guide certification tests you want to take. Our professional online staff will attend you on priority. Therefore, our 1Z0-1055 Test Guide study materials base on the past exam papers and the current exam tendency, and design such an effective simulation function to place you in the real exam environment. To keep pace with the times, we believe science and technology can enhance the way people study on our 1Z0-1055 Test Guide exam materials. 1Z0-1055 Test Guide exam materials contain all the questions and answers to pass 1Z0-1055 Test Guide exam on first try.
Our 1Z0-1055 Test Guide exam questions have a lot of advantages.
You can practice the questions on practice software in simulated real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide exam questions. But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the Practice 1Z0-1055 Exams failure marks we will refund you immediately.
Our 1Z0-1055 Test Guide practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1055 Test Guide exam questions. If you are unfamiliar with our 1Z0-1055 Test Guide study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1055 Test Guide training guide quickly.
Oracle 1Z0-1055 Test Guide - Try to immerse yourself in new experience.
Our 1Z0-1055 Test Guide training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Our 1Z0-1055 Test Guide guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z0-1055 Test Guide exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future.
After careful preparation, you are bound to pass the 1Z0-1055 Test Guide exam. Just remember that all your efforts will finally pay off.
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
Just as exactly, to obtain the certification of HP HPE6-A87 exam braindumps, you will do your best to pass the according exam without giving up. If you buy the WGU Information-Technology-Management exam dumps from our company, we can make sure that you will have the right to enjoy the 24 hours full-time online service. ACAMS CAMS7-CN - Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. ITIL ITIL4-DPI - We strongly advise you to have a brave attempt. At the same time, the prices of our ISA ISA-IEC-62443 practice materials are quite reasonable for no matter the staffs or the students to afford.
Updated: May 28, 2022