Although our Goldmile-Infobiz cannot reduce the difficulty of 1Z1-1055 Exam Practice exam, what we can do is to help you reduce the difficulty of the exam preparation. Once you have tried our technical team carefully prepared for you after the test, you will not fear to 1Z1-1055 Exam Practice exam. What we have done is to make you more confident in 1Z1-1055 Exam Practice exam. You just need to give us your test documents and transcript, and then our 1Z1-1055 Exam Practice prep torrent will immediately provide you with a full refund, you will not lose money. More importantly, if you decide to buy our 1Z1-1055 Exam Practice exam torrent, we are willing to give you a discount, you will spend less money and time on preparing for your exam. While others are surprised at your achievement, you might have found a better job.
Oracle Financials Cloud 1Z1-1055 Stop hesitating.
You may urgently need to attend 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Practice 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 Reliable Test Book dumps torrent which are the best for passing certification test.
We provide the 1Z1-1055 Exam Practice 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 Exam Practice 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 Exam Practice study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z1-1055 Exam Practice - As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 Exam Practice dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Exam Practice 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 Exam Practice briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-1055 Exam Practice 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 Exam Practice 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 Exam Practice exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Exam Practice 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 IIBA CPOA training dumps can ensure you pass at first attempt. After printing, you not only can bring the Lpi 101-500 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our Lpi 101-500 learning prep better. Now you can learn DSCI DCPLA skills and theory at your own pace and anywhere you want with top of the DSCI DCPLA braindumps, you will find it's just like a pice a cake to pass DSCI DCPLAexam. We aim to leave no misgivings to our customers on our Amazon SAP-C02-KR practice braindumps so that they are able to devote themselves fully to their studies on Amazon SAP-C02-KR guide materials and they will find no distraction from us. You can put all your queries and get a quick and efficient response as well as advice of our experts on IBM C1000-189 certification tests you want to take.
Updated: May 28, 2022