As a market leader, our company is able to attract quality staffs on our 1Z1-1055 Questions Book exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 Questions Book certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1055 Questions Book study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. For many people, it’s no panic passing the 1Z1-1055 Questions Book exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Questions Book practice questions ,our products will revolutionize the issue. A good reputation is the driving force for our continued development.
Oracle Financials Cloud 1Z1-1055 You can spend more time doing other things.
Maybe you want to keep our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Book exam guide available on your phone. Most importantly, these continuously updated systems are completely free to users. As long as our 1Z1-1055 Exam Guide learning material updated, users will receive the most recent information from our 1Z1-1055 Exam Guide learning materials.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-1055 Questions Book exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-1055 Questions Book study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-1055 Questions Book learning materials.
Oracle 1Z1-1055 Questions Book study materials are here waiting for you!
The 1Z1-1055 Questions Book 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. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-1055 Questions Book study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-1055 Questions Book exam than other people.
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 Questions Book exam. Every day they are on duty to check for updates of 1Z1-1055 Questions Book study materials for providing timely application.
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
So, our learning materials help users to be assured of the ACFE CFE-Investigation exam. Besides, the price of our Microsoft AZ-700-KR learning guide is very favourable even the students can afford it. Choosing our ITIL ITIL4-DPI learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. EXIN CDCS - And we are grimly determined and confident in helping you. Microsoft MD-102 - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 28, 2022