there are free trial services provided by our 1Z1-1055 Dumps Book preparation braindumps-the free demos. On the one hand, by the free trial services you can get close contact with our products, learn about our 1Z1-1055 Dumps Book study guide, and know how to choose the most suitable version. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z1-1055 Dumps Book training prep. Do you want to attend Oracle 1Z1-1055 Dumps Book test? Are you worried about 1Z1-1055 Dumps Book exam? You want to sign up for 1Z1-1055 Dumps Book certification exam, but you are worried about failing the exam. Do you have such situations? Don't worry and sign up for 1Z1-1055 Dumps Book exam. Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them.
1Z1-1055 Dumps Book VCE dumps help you save time to clear exam.
You may urgently need to attend 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Book certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z1-1055 Valid Test Topics Pdf dumps torrent which are the best for passing certification test.
We provide the 1Z1-1055 Dumps Book study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z1-1055 Dumps Book test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z1-1055 Dumps Book study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z1-1055 Dumps Book - As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 Dumps Book dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Dumps Book test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-1055 Dumps Book briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-1055 Dumps Book study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Dumps Book simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Dumps Book exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Dumps Book exam prep.
1Z1-1055 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
Our Fortinet FCP_FAZ_AN-7.6 training dumps can ensure you pass at first attempt. The PDF version of our HP HPE7-A01 exam materials has the advantage that it can be printable. Now you can learn Forescout FSCP skills and theory at your own pace and anywhere you want with top of the Forescout FSCP braindumps, you will find it's just like a pice a cake to pass Forescout FSCPexam. with the high pass rate as 98% to 100%, you will be sure to pass your Lpi 101-500 exam and achieve your certification easily. You can put all your queries and get a quick and efficient response as well as advice of our experts on Pegasystems PEGACPDS25V1 certification tests you want to take.
Updated: May 28, 2022