If you choose our 1Z0-1055 Latest Exam Fee practice engine, you are going to get the certification easily. Just make your choice and purchase our 1Z0-1055 Latest Exam Fee training quiz and start your study now! Everybody wants success, but not everyone has a strong mind to persevere in study. Such a valuable acquisition priced reasonably of our 1Z0-1055 Latest Exam Fee study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our 1Z0-1055 Latest Exam Fee exam questions for promoting. Our study material is like a tutor helping you learn, but unlike a tutor who make you spend too much money and time on learning.
Oracle Financials Cloud 1Z0-1055 You can spend more time doing other things.
Oracle Financials Cloud 1Z0-1055 Latest Exam Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. As long as the users choose to purchase our Certification 1Z0-1055 Dumps exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. Most importantly, these continuously updated systems are completely free to users.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z0-1055 Latest Exam Fee exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z0-1055 Latest Exam Fee study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z0-1055 Latest Exam Fee learning materials.
Oracle 1Z0-1055 Latest Exam Fee - You will become friends with better people.
The 1Z0-1055 Latest Exam Fee learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-1055 Latest Exam Fee study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-1055 Latest Exam Fee exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Latest Exam Fee exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1055 Latest Exam Fee exam.
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
Even when they find that their classmates or colleagues are preparing a Linux Foundation PCA exam, they will introduce our study materials to you. We have clear data collected from customers who chose our HP HPE3-CL03 practice braindumps, and the passing rate is 98-100 percent. After using our HP HPE7-A12 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our ACAMS CGSS simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. ACAMS CGSS-KR - As you know, your company will introduce new talent each year.
Updated: May 28, 2022