there are free trial services provided by our 1Z1-1055 Objectives Pdf 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 Objectives Pdf 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 Objectives Pdf training prep. By it, you will know that the materials are your absolute guarantee to pass the test easily. Do you want to attend Oracle 1Z1-1055 Objectives Pdf test? Are you worried about 1Z1-1055 Objectives Pdf exam? You want to sign up for 1Z1-1055 Objectives Pdf certification exam, but you are worried about failing the exam. The 1Z1-1055 Objectives Pdf Exam practice software is based on the real 1Z1-1055 Objectives Pdf exam dumps.
Oracle Financials Cloud 1Z1-1055 Stop hesitating.
You may urgently need to attend 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Objectives Pdf certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our New 1Z1-1055 Test Duration vce dumps. We are so proud of helping our candidates go through New 1Z1-1055 Test Duration real exam in their first attempt quickly.
We provide the 1Z1-1055 Objectives Pdf 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 Objectives Pdf 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 Objectives Pdf study materials before your purchase, you had better to have a try on our free demos.
So are our Oracle 1Z1-1055 Objectives Pdf exam braindumps!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z1-1055 Objectives Pdf exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z1-1055 Objectives Pdf training materials. And we will give you the most professional suggestions on the 1Z1-1055 Objectives Pdf study guide.
This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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
Adobe AD0-E409 - This will be helpful for you to review the content of the materials. CertNexus AIP-210 - We also provide every candidate who wants to get certification with free Demo to check our materials. The Genesys GCP-GCX prep guide provides user with not only a learning environment, but also create a learning atmosphere like home. ServiceNow CIS-HAM - So you won’t be pestered with the difficulties of the exam any more. Amazon SAA-C03 - In a word, anytime if you need help, we will be your side to give a hand.
Updated: May 28, 2022