And our 1Z0-1055 Practice Test Engine exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it! With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service. We believe if you compare our 1Z0-1055 Practice Test Engine training guide with the others, you will choose ours at once.
Oracle Financials Cloud 1Z0-1055 So our customers can pass the exam with ease.
If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Test Engine certification exam. If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-1055 Latest Exam Materials exam questions. If you like to write your own experience while studying, you can choose the PDF version of the 1Z0-1055 Latest Exam Materials study materials.
We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z0-1055 Practice Test Engine exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because Goldmile-Infobiz's Oracle 1Z0-1055 Practice Test Engine exam training materials will help us to pass the exam successfully.
All the help provided by Oracle 1Z0-1055 Practice Test Engine test prep is free.
Our 1Z0-1055 Practice Test Engine vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of 1Z0-1055 Practice Test Engine exam pdf and check its credibility before you decide to buy. Our 1Z0-1055 Practice Test Engine free dumps are applied to all level of candidates and ensure you get high passing score in their first try.
Please follow your heart. In a knowledge-based job market, learning is your quickest pathway, your best investment.
1Z0-1055 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 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
QUESTION NO: 5
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
Our test engine is an exam simulation that makes our candidates feel the atmosphere of Microsoft AZ-204 actual test and face the difficulty of certification exam ahead. SAP C_ARCON_2508 - Your convenience and demands also deserve our deep consideration. Our Fortinet FCP_FMG_AD-7.6 test engine allows you to practice until you think it is ok. All our team of experts and service staff are waiting for your mail on the Apple DEP-2025 exam questions all the time. To get the CompTIA CAS-005 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact CompTIA CAS-005 exam braindumps vendor.
Updated: May 28, 2022