By adhering to the principle of “quality first, customer foremost”, and “mutual development and benefit”, our company will provide first class service for our customers. As a worldwide leader in offering the best 1Z1-1055 Topics Pdf exam guide, we are committed to providing comprehensive service to the majority of consumers and strive for constructing an integrated service. What’s more, we have achieved breakthroughs in 1Z1-1055 Topics Pdf study materials application as well as interactive sharing and after-sales service. They have compiled three versions of our 1Z1-1055 Topics Pdfstudy materials: the PDF, the Software and the APP online. So you are able to study the online test engine by your cellphone or computer, and you can even study 1Z1-1055 Topics Pdf exam preparation at your home, company or on the subway, you can make full use of your fragmentation time in a highly-efficient way. And we will give you 100% success guaranteed on the 1Z1-1055 Topics Pdf training guide.
But our 1Z1-1055 Topics Pdf exam questions have made it.
We have clear data collected from customers who chose our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Topics Pdf training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Reliable 1Z1-1055 Test Book exam questions just focus on what is important and help you achieve your goal.
with our 1Z1-1055 Topics Pdf exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z1-1055 Topics Pdf exam and pass it for sure. In the progress of practicing our 1Z1-1055 Topics Pdf study materials, our customers improve their abilities in passing the 1Z1-1055 Topics Pdf exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
Oracle 1Z1-1055 Topics Pdf - They compile each answer and question carefully.
All the 1Z1-1055 Topics Pdf training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z1-1055 Topics Pdf learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
They tried their best to design the best 1Z1-1055 Topics Pdf certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z1-1055 Topics Pdf exam in the more efficient method.
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 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
The first goal of our company is to help all people to pass the Fortinet FCP_GCS_AD-7.6 exam and get the related certification in the shortest time. If you do not receive our Python Institute PCAP-31-03 study materials, please contact our online workers. In order to gain some competitive advantages, a growing number of people have tried their best to pass the SAP C_S4CPB_2508 exam. EMC D-PWF-DS-01 - So you can have wide choices. ACAMS CAMS-KR - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022