It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Free Download certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Free Download study pdf for clearing your actual test. The quality of 1Z1-1055 Free Download practice training torrent is checked by our professional experts. You will absorb the most useful knowledge with the assistance of our study materials. The 1Z1-1055 Free Download certificate is valuable in the job market. You can check out the interface, question quality and usability of our 1Z1-1055 Free Download practice exams before you decide to buy it.
Oracle Financials Cloud 1Z1-1055 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in New 1Z1-1055 Exam Preparation exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z1-1055 Free Download Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z1-1055 Free Download exam questions and answers can help you to pass the exam successfully.
Oracle 1Z1-1055 Free Download - With it you will have a key to success.
Maybe this is the first time you choose our 1Z1-1055 Free Download practice materials, so it is understandable you may wander more useful information of our 1Z1-1055 Free Download exam dumps. Those free demos give you simple demonstration of our 1Z1-1055 Free Download study guide. It is unquestionable necessary for you to have an initial look of them before buying any. They are some brief introductions and basic information but also impressive. Just have a try and you will be interested in them!
Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
So we hope you can have a good understanding of the Microsoft AI-102 exam torrent we provide, then you can pass you exam in your first attempt. Goldmile-Infobiz Oracle CompTIA FC0-U71 practice test materials are the shortcut to your success. Our {Amazon SAP-C02-KR exam torrent has a high quality that you can’t expect. Are there many friends around you have passed Oracle Huawei H28-315_V1.0 certification test? How could they have done this? Let Goldmile-Infobiz tell you. Microsoft DP-900-KR - Actually, you must not impoverish your ambition.
Updated: May 28, 2022