Revision of your 1Z0-1055 Exam Collection Materials exam learning is as essential as the preparation. For that purpose, 1Z0-1055 Exam Collection Materials exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z0-1055 Exam Collection Materials exam fear by repeating the practice tests as many times as you can. No matter where you are, you can choose your favorite equipment to study our 1Z0-1055 Exam Collection Materials learning materials. As you may know that we have three different 1Z0-1055 Exam Collection Materials exam questions which have different advantages for you to choose. By using our updated 1Z0-1055 Exam Collection Materials products, you will be able to get reliable and relative 1Z0-1055 Exam Collection Materials exam prep questions, so you can pass the exam easily.
Oracle Financials Cloud 1Z0-1055 Today's era is a time of fierce competition.
Our experts have worked hard for several years to formulate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Collection Materials exam braindumps for all examiners. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
After the payment for our 1Z0-1055 Exam Collection Materials exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z0-1055 Exam Collection Materials preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z0-1055 Exam Collection Materials guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
Oracle 1Z0-1055 Exam Collection Materials - It will be a first step to achieve your dreams.
After undergoing a drastic change over these years, our 1Z0-1055 Exam Collection Materials actual exam have been doing perfect job in coping with the exam. Up to now our 1Z0-1055 Exam Collection Materials practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z0-1055 Exam Collection Materials training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
So there is nothing to worry about, just buy our 1Z0-1055 Exam Collection Materials exam questions. It is our consistent aim to serve our customers wholeheartedly.
1Z0-1055 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
We have tens of thousands of supporters around the world eager to pass the exam with our CIPS L5M15 learning guide which are having a steady increase on the previous years. To keep up with the changes of the exam syllabus, our ISTQB ISTQB-CTFL practice engine are continually updated to ensure that they can serve you continuously. Any changes taking place in the environment and forecasting in the next Forescout FSCP exam will be compiled earlier by them. Splunk SPLK-1002 - We believe that our business will last only if we treat our customers with sincerity and considerate service. ITIL ITIL-4-Foundation - We have professional IT staff, so your all problems about Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent will be solved by our professional IT staff.
Updated: May 28, 2022