So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z1-1055 Test Name test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z1-1055 Test Name exam torrent. This not only wastes a lot of money, but also wastes a lot of time. Our industry experts are constantly adding new content to 1Z1-1055 Test Name test dumps based on constantly changing syllabus and industry development breakthroughs. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the 1Z1-1055 Test Name exam with ease.
Try our 1Z1-1055 Test Name study tool and absorb new knowledge.
They are high quality and high effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Name training materials and our efficiency is expressed clearly in many aspects for your reference. Our 1Z1-1055 Valid Exam Experience study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our 1Z1-1055 Test Name practice dumps are all based on the real 1Z1-1055 Test Name exam. And they are the masterpieces of processional expertise these area with reasonable prices.
Oracle 1Z1-1055 Test Name - How diligent they are!
With 1Z1-1055 Test Name practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using 1Z1-1055 Test Name guide questions, you only need to spend a small amount of time to master the core key knowledge, pass the 1Z1-1055 Test Name exam, and get a certificate.
If you are satisfied with our 1Z1-1055 Test Name training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z1-1055 Test Name study materials, you will find that the timer can aid you control the time.
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
Microsoft PL-300 - Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. All experts and professors of our company have been trying their best to persist in innovate and developing the Juniper JN0-253 test training materials all the time in order to provide the best products for all people and keep competitive in the global market. If you study on our test engine, your preparation time of the Splunk SPLK-1003 guide braindumps will be greatly shortened. Our Fortinet FCSS_EFW_AD-7.6 learning questions will inspire your motivation to improve yourself. We never avoid our responsibility of offering help for exam candidates like you, so choosing our SAP C_TS422_2504 training guide means you choose success.
Updated: May 28, 2022