We can promise that we will provide you with quality products, reasonable price and professional after sale service on our 1Z1-1055 Exam Experience learning guide. If you buy our 1Z1-1055 Exam Experience exam questions, we will offer you high quality products and perfect after service just as in the past. We believe our consummate after-sale service system will make our customers feel the most satisfactory. Our excellent 1Z1-1055 Exam Experience study materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. The most advantage of the online version is that this version can support all electronica equipment.
Our 1Z1-1055 Exam Experience exam questions are your best choice.
Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Experience exam prepare to make it more received by the public. Our 1Z1-1055 Latest Exam Answers learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-1055 Latest Exam Answers exam engine. And our professional 1Z1-1055 Latest Exam Answers study materials determine the high pass rate.
With the popularization of wireless network, those who are about to take part in the 1Z1-1055 Exam Experience exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. Our 1Z1-1055 Exam Experience study materials provide such version for you. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z1-1055 Exam Experience exam guide freely.
There are many advantages of our Oracle 1Z1-1055 Exam Experience study tool.
A minor mistake may result you to lose chance even losing out on your 1Z1-1055 Exam Experience exam. So we hold responsible tents when compiling the 1Z1-1055 Exam Experience learning guide. The principles of our 1Z1-1055 Exam Experiencepractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Just spent some time regularly on our 1Z1-1055 Exam Experience exam simulation, your possibility of getting it will be improved greatly. Our supporter of 1Z1-1055 Exam Experience study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
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
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 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: 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
Our three versions of Cisco 300-425 study materials are the PDF, Software and APP online. Because of our past years’ experience, we are well qualified to take care of your worried about the ISTQB ISTQB-CTFL-KR preparation exam and smooth your process with successful passing results. We have free demos of the Microsoft DP-900 exam materials that you can try before payment. EMC D-PSC-DS-01 learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. Our service staff will help you solve the problem about the CMAA Construction-Manager training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022