Also you can print out many copies of Oracle 1Z1-1055 Test Forum reliable exam guide and share with others. If you feel difficult in choosing which version of our 1Z1-1055 Test Forum reliable exam guide, if you want to be simple, PDF version may be suitable for you. PDF version is a normal file. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1055 Test Forum learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-1055 Test Forum exam questions. By practicing our 1Z1-1055 Test Forum vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam.
Also, our 1Z1-1055 Test Forum exam guide will keep advancing.
Oracle Financials Cloud 1Z1-1055 Test Forum - Oracle Financials Cloud: Payables 2019 Implementation Essentials Why not have a try? All exam questions that contained in our Latest 1Z1-1055 Exam Vce study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the Latest 1Z1-1055 Exam Vce exam, the experts keep close eyes on trends of it and compile new updates constantly.
With our 1Z1-1055 Test Forum exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy 1Z1-1055 Test Forum study guide now!
Oracle 1Z1-1055 Test Forum - All in all, learning never stops!
Our 1Z1-1055 Test Forum 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 Test Forum 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. The key strong-point of our 1Z1-1055 Test Forum test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Test Forum study braindumps, you will find more interests in them and experience an easy learning process.
You live so tired now. Learning of our 1Z1-1055 Test Forum practice materials is the best way to stop your busy life.
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
Many people worry about buying electronic products on Internet, like our Microsoft AZ-800 preparation quiz, we must emphasize that our Microsoft AZ-800 simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Microsoft AZ-800 exam practice. ATD CPTD - Then you can go to everywhere without carrying your computers. Our EC-COUNCIL 712-50 test material can help you focus and learn effectively. HP HPE7-A12 - Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly. CompTIA CAS-005 - We always aim at improving our users’ experiences.
Updated: May 28, 2022