The test software used in our products is a perfect match for Windows' 1Z0-1055 Test Questions Vce learning material, which enables you to enjoy the best learning style on your computer. Our 1Z0-1055 Test Questions Vce certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z0-1055 Test Questions Vce learning material is that when the user finishes the exercise, he can get feedback in the fastest time. However, we ensure that we have provided you with an appropriate procurement process and the personal information of customer who using our 1Z0-1055 Test Questions Vce test prep will be securely protected. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our 1Z0-1055 Test Questions Vce test prep. 1Z0-1055 Test Questions Vce exam questions are tested by many users and you can rest assured.
Oracle Financials Cloud 1Z0-1055 These services assure your avoid any loss.
The high quality product like our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Questions Vce study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of New 1Z0-1055 Test Questions Fee practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the New 1Z0-1055 Test Questions Fee study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
You will find the exam is a piece of cake with the help of our 1Z0-1055 Test Questions Vce study materials. Being anxious for the 1Z0-1055 Test Questions Vce exam ahead of you? Have a look of our 1Z0-1055 Test Questions Vce training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Test Questions Vce learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-1055 Test Questions Vce - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-1055 Test Questions Vce study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Test Questions Vce study materials for all customers. More importantly, it is evident to all that the 1Z0-1055 Test Questions Vce study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1055 Test Questions Vce exam and get the related certification in the shortest time, choosing the 1Z0-1055 Test Questions Vce study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
If you miss it you will regret for a lifetime. With Goldmile-Infobiz's Oracle 1Z0-1055 Test Questions Vce exam training materials you can pass the Oracle 1Z0-1055 Test Questions Vce exam easily.
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 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
Do you want to try our free demo of the Microsoft GH-200 study questions? Your answer must be yes. EXIN CDCS - Help you in your career in your advantage successfully. Microsoft AZ-204-KR - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle The Open Group OGBA-101 exam training materials are many candidates proved in practice. Salesforce Agentforce-Specialist - Many people always are stopped by the difficult questions.
Updated: May 28, 2022