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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
No one lose interest during using our CompTIA 220-1102 actual exam and become regular customers eventually. After you use Goldmile-Infobiz Oracle HP HPE7-A03 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Linux Foundation CKS training materials make it easier to prepare exam with a variety of high quality functions. Come on and purchase Goldmile-Infobiz Oracle Real Estate Massachusetts-Real-Estate-Salesperson practice test dumps. Oracle 1z0-1065-25 - There is no doubt that it is very difficult for most people to pass the exam and have the certification easily.
Updated: May 28, 2022
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Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is a professional website.
As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Plan exam. If you have any questions about the exam, Goldmile-Infobiz the Oracle Exam 1Z0-1055 Outline will help you to solve them. Within a year, we provide free updates.
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. Our 1Z0-1055 Valid Study Plan test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 Valid Study Plan latest exam torrent has won wide recognition.
Oracle 1Z0-1055 Valid Study Plan - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Valid Study Plan exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Valid Study Plan exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1055 Valid Study Plan certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
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
No one lose interest during using our CompTIA 220-1102 actual exam and become regular customers eventually. After you use Goldmile-Infobiz Oracle HP HPE7-A03 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Linux Foundation CKS training materials make it easier to prepare exam with a variety of high quality functions. Come on and purchase Goldmile-Infobiz Oracle Real Estate Massachusetts-Real-Estate-Salesperson practice test dumps. Oracle 1z0-1065-25 - There is no doubt that it is very difficult for most people to pass the exam and have the certification easily.
1Z0-1055 Valid Study Plan & 1Z0-1055 Practice Exam Fee - Oracle 1Z0-1055 Latest Exam Notes - Goldmile-Infobiz
But passing Oracle certification 1Z0-1055 Valid Study Plan exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1Z0-1055 Valid Study Plan certification exam, Goldmile-Infobiz specially produce a variety of training tools. So you can choose an appropriate quick training from Goldmile-Infobiz to pass the exam. 7*24*365 Day Online Intimate Service of 1Z0-1055 Valid Study Plan questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. The product of Goldmile-Infobiz is a very reliable training tool for you.
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is a professional website.
As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Plan exam. If you have any questions about the exam, Goldmile-Infobiz the Oracle Exam 1Z0-1055 Outline will help you to solve them. Within a year, we provide free updates.
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. Our 1Z0-1055 Valid Study Plan test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 Valid Study Plan latest exam torrent has won wide recognition.
Oracle 1Z0-1055 Valid Study Plan - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Valid Study Plan exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Valid Study Plan exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1055 Valid Study Plan certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
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
No one lose interest during using our CompTIA 220-1102 actual exam and become regular customers eventually. After you use Goldmile-Infobiz Oracle HP HPE7-A03 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Linux Foundation CKS training materials make it easier to prepare exam with a variety of high quality functions. Come on and purchase Goldmile-Infobiz Oracle Real Estate Massachusetts-Real-Estate-Salesperson practice test dumps. Oracle 1z0-1065-25 - There is no doubt that it is very difficult for most people to pass the exam and have the certification easily.
