The exam dumps include all questions that can appear in the real exam. So it can guarantee you must pass your exam at the first time. Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z0-1055 Real Test Answer exam, and you will find more about the benefits of our 1Z0-1055 Real Test Answer exam questions later on. Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand.
Oracle Financials Cloud 1Z0-1055 So you can take a best preparation for the exam.
With the help of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test Answer practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test Answer certifications exam in the first attempt. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Our Oracle 1Z0-1055 Real Test Answer exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z0-1055 Real Test Answer examination.
Oracle 1Z0-1055 Real Test Answer - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z0-1055 Real Test Answer practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Real Test Answer real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Real Test Answerexam.
We are committed to your success. Goldmile-Infobiz's Oracle 1Z0-1055 Real Test Answer exam training materials is the best training materials.
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 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: 4
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: 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
All customer information to purchase our HP HPE7-A01 guide torrent is confidential to outsides. Cisco 300-410 - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Scrum SSM exam are to be learned more. CheckPoint 156-215.82 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. To better understand our PECB ISO-45001-Lead-Auditor preparation questions, you can also look at the details and the guarantee.
Updated: May 28, 2022