Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z1-1055 Test Camp exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-1055 Test Camp exam. If you fail the exam, we will give you a full refund. Goldmile-Infobiz exam dumps have two version-PDF and SOFT version which will give you convenient. It is very convenient for you to use PDF real questions and answers. In order to improve the value of your career, you must pass this certification exam.
Oracle Financials Cloud 1Z1-1055 There are no better dumps at the moment.
Do not worry, Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Camp exam material can help you to get what you want. Are you still searching proper New 1Z1-1055 Visual Cert Test exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete New 1Z1-1055 Visual Cert Test exam materials for you. So you can save your time to have a full preparation of New 1Z1-1055 Visual Cert Test exam.
Second, focus. In order to do the things we decided to complete, we have to give up all the unimportant opportunities. Third, the quality of the product.
Oracle 1Z1-1055 Test Camp - It is so cool even to think about it.
Our 1Z1-1055 Test Camp practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z1-1055 Test Camp real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-1055 Test Camp exam tests. You will get our valid 1Z1-1055 Test Camp dumps torrent and instantly download the exam pdf after payment.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z1-1055 Test Camp certification syllabus have been explained with the help of simulations and real-life based instances.
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
Tens of thousands of our loyal customers relayed on our ServiceNow CIS-SM preparation materials and achieved their dreams. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our SAP C-S4CPB-2508 study braindumps. We have free online service which means that if you have any trouble using our Pegasystems PEGACPCSD25V1 learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. Our high-quality SAP C-THR70-2505} learning guide help the students know how to choose suitable for their own learning method, our SAP C-THR70-2505 study materials are a very good option. Our SAP C_BCWME_2504 exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
Updated: May 28, 2022