If you put just a bit of extra effort, you can score the highest possible score in the real 1Z1-1055 Test Valid exam because our 1Z1-1055 Test Valid exam preparation dumps are designed for the best results. Start learning the futuristic way. 1Z1-1055 Test Valid exam practice software allows you to practice on real 1Z1-1055 Test Valid questions. Oracle certification 1Z1-1055 Test Valid exam is one of the many IT employees' most wanting to participate in the certification exams. Passing the exam needs rich knowledge and experience. What is more, it is our mission to help you pass the exam.
Oracle Financials Cloud 1Z1-1055 It is your right time to make your mark.
Oracle Financials Cloud 1Z1-1055 Test Valid - Oracle Financials Cloud: Payables 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. Besides, without prolonged reparation you can pass the Reliable 1Z1-1055 Exam Testking exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Test Valid exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Test Valid study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Test Valid exam reform tightly.
Oracle 1Z1-1055 Test Valid - SWREG payment costs more tax.
Only 20-30 hours on our 1Z1-1055 Test Valid learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z1-1055 Test Valid study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z1-1055 Test Valid study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update 1Z1-1055 Test Valid study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z1-1055 Test Valid braindumps.
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
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: 3
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: 4
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: 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
We can make sure that our Huawei H19-485_V1.0 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. CIPS L5M5 free demo is available for everyone. We can promise that if you buy our products, it will be very easy for you to pass your Huawei H31-341_V2.5-ENU exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Microsoft MB-330 actual exam with stalwart confidence. With a total new perspective, Workday Workday-Pro-HCM-Core study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022