With years of experience dealing with 1Z0-1055 Self Paced Training actual exam, we have thorough grasp of knowledge which appears clearly in our 1Z0-1055 Self Paced Training practice questions. All exam questions you should know are written in them with three versions to choose from. We follow the career ethic of providing the first-class 1Z0-1055 Self Paced Training exam materials for you. So you can choose an appropriate quick training from Goldmile-Infobiz to pass the exam. 1Z0-1055 Self Paced Training certification exam is a very import component Oracle certification exam. We have 24/7 Service Online Support services.
Oracle Financials Cloud 1Z0-1055 We sincerely offer you 24/7 online service.
Oracle Financials Cloud 1Z0-1055 Self Paced Training - Oracle Financials Cloud: Payables 2019 Implementation Essentials I believe that people want to have good prospects of career whatever industry they work in. The APP online version of our Valid Dumps 1Z0-1055 Ppt real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our Valid Dumps 1Z0-1055 Ppt training materials in the off-line condition later.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1055 Self Paced Training exam as an attempt.
Oracle 1Z0-1055 Self Paced Training - Within a year, we provide free updates.
Our 1Z0-1055 Self Paced Training test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 Self Paced Training latest exam torrent has won wide recognition. As long as you choose our 1Z0-1055 Self Paced Training exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1055 Self Paced Training exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
The effect of Goldmile-Infobiz's Oracle 1Z0-1055 Self Paced Training exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Goldmile-Infobiz's Oracle 1Z0-1055 Self Paced Training exam training materials.
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
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: 3
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: 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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our ASIS PSP preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance - But may not be able to achieve the desired effect. PRINCE2 PRINCE2-Foundation - You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product. ISQI CTFL-UT - Education degree just mean that you have this learning experience only. Cloud Security Alliance CCSK - The procedure of refund is very simple.
Updated: May 28, 2022