Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z1-1055 Sheet File exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z1-1055 Sheet File exam. We would like to tell you how to buy the most suitable and helpful study materials. The 1Z1-1055 Sheet File exam dumps cover every topic of the actual Oracle certification exam. The 1Z1-1055 Sheet File exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. Quickly, you will become the millionaire.
Oracle Financials Cloud 1Z1-1055 Also, it needs to run on Java environment.
Oracle Financials Cloud 1Z1-1055 Sheet File - Oracle Financials Cloud: Payables 2019 Implementation Essentials . The 1Z1-1055 Latest Test Dumps Demo practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-1055 Latest Test Dumps Demo studying materials is really very high.
In our software version of the 1Z1-1055 Sheet File exam dumps, the unique point is that you can take part in the practice test before the real 1Z1-1055 Sheet File exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-1055 Sheet File exam.
Oracle 1Z1-1055 Sheet File - It can help you to pass the exam.
We learned that a majority of the candidates for the 1Z1-1055 Sheet File exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z1-1055 Sheet File exam. Taking this into consideration, we have tried to improve the quality of our 1Z1-1055 Sheet File training materials for all our worth. Now, I am proud to tell you that our 1Z1-1055 Sheet File study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
After using our 1Z1-1055 Sheet File exam materials, they all passed the exam easily and thought it was a valuable learning experience. Learn and practice our 1Z1-1055 Sheet File exam questions during the preparation of the exam, it will answer all your doubts.
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
We can assure you that you will get the latest version of our EMC D-PSC-DS-01 training materials for free from our company in the whole year after payment. After you purchase our HP HPE3-CL04 study guide, you can make the best use of your spare time to update your knowledge. The SAP C-ARSUM-2508 exam questions have simplified the sophisticated notions. As a top selling product in the market, our Linux Foundation PCA study guide has many fans. Our Salesforce Rev-Con-201 exam materials embrace much knowledge and provide relevant Salesforce Rev-Con-201 exam bank available for your reference, which matches your learning habits and produces a rich harvest of the Salesforce Rev-Con-201 exam knowledge.
Updated: May 28, 2022