At the information age, knowledge is wealth as well as productivity. All excellent people will become outstanding one day as long as one masters skill. In order to train qualified personnel, our company has launched the 1Z1-1055 Exam Notes study materials for job seekers. Obtaining a certificate is equivalent to having a promising future and good professional development. Our 1Z1-1055 Exam Notes study materials have a good reputation in the international community and their quality is guaranteed. Now we would like to introduce the 1Z1-1055 Exam Notes certification guide from our company to you.
1Z1-1055 Exam Notes study materials are here waiting for you!
The 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Notes learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Our company has established a long-term partnership with those who have purchased our 1Z1-1055 Latest Exam Topics exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-1055 Latest Exam Topics exam.
Even when they find that their classmates or colleagues are preparing a 1Z1-1055 Exam Notes exam, they will introduce our study materials to you. So, our learning materials help users to be assured of the 1Z1-1055 Exam Notes exam. Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each 1Z1-1055 Exam Notes practice dump in our online store before the listing, are subject to stringent quality checks within the company.
Oracle 1Z1-1055 Exam Notes - Also, they have respect advantages.
Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z1-1055 Exam Notes exam. You can also free download part of examination questions and answers about Oracle 1Z1-1055 Exam Notes in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z1-1055 Exam Notes exam materials. Besides, the exam materials we sold are to provide the answers. Our IT experts team will continue to take advantage of professional experience to come up with accurate and detailed exam practice questions to help you pass the exam. In short, we will provide you with everything you need about Oracle certification 1Z1-1055 Exam Notes exam.
However, how to pass Oracle certification 1Z1-1055 Exam Notes exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the 1Z1-1055 Exam Notes certification exam training tools to help you pass the exam successfully.
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
Python Institute PCAP-31-03 - Goldmile-Infobiz have a huge senior IT expert team. Fortinet FCSS_SASE_AD-24 - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. SAP C_SIGPM_2403 - Now please add Goldmile-Infobiz to your shopping cart. Microsoft SC-100-KR - If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Although Oracle certification Salesforce Plat-101 exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam.
Updated: May 28, 2022