Do not regret for you past and look to the future. If you buy our 1Z1-1055 Study Plan practice engine, you can get rewords more than you can imagine. On the one hand, you can elevate your working skills after finishing learning our 1Z1-1055 Study Plan study materials. Our 1Z1-1055 Study Plan exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Study Plan exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. As old saying goes, all roads lead to Rome.
Oracle Financials Cloud 1Z1-1055 So our system is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Plan practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Plan learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the Exam 1Z1-1055 Testking exam and get the related certification in a short time, we designed the three different versions of the Exam 1Z1-1055 Testking study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our 1Z1-1055 Study Plan test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z1-1055 Study Plan test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z1-1055 Study Plan - The pass rate is the test of a material.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-1055 Study Plan exam. At last, you will not regret your choice.
when you buy our 1Z1-1055 Study Plan simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
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
Adobe AD0-E409 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. But our Microsoft MD-102 study materials have the high pass rate as 98% to 100%, so it is guarantee for you to pass. Microsoft MB-800 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. If you also look forward to change your present boring life, maybe trying your best to have the Huawei H21-296_V2.0 certification is a good choice for you. SCDM CCDM - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 28, 2022