No matter in the day or on the night, you can consult us the relevant information about our 1Z0-1055 Valid Test Pass4Sure preparation exam through the way of chatting online or sending emails. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z0-1055 Valid Test Pass4Sure study materials. And we will give you the most considerate suggestions on our 1Z0-1055 Valid Test Pass4Sure learning guide with all our sincere and warm heart. During the learning process on our 1Z0-1055 Valid Test Pass4Sure study materials, you can contact us anytime if you encounter any problems. The staff of 1Z0-1055 Valid Test Pass4Sure actual exam will be online 24 hours, hoping to solve the problem in time for you. Our brand enjoys world-wide fame and influences so many clients at home and abroad choose to buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide dump.
Oracle Financials Cloud 1Z0-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Pass4Sure preparation quiz, and the thick books and similar materials causing burden for you. Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1055 Braindumps Downloads exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
The PC version of 1Z0-1055 Valid Test Pass4Sure exam prep is for Windows users. If you use the APP online version, just download the application. Program, you can enjoy our 1Z0-1055 Valid Test Pass4Sure test material service.
Oracle 1Z0-1055 Valid Test Pass4Sure - If you make up your mind, choose us!
Our 1Z0-1055 Valid Test Pass4Sure exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1055 Valid Test Pass4Sure certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
The staff of 1Z0-1055 Valid Test Pass4Sure study guide is professionally trained. They can solve any problems you encounter on the 1Z0-1055 Valid Test Pass4Sure exam questions.
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 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
Microsoft AZ-800 - In fact, all three versions contain the same questions and answers. Secondly, a wide range of practice types and different version of our PMI PMP-KR exam training questions receive technological support through our expert team. Our Microsoft MB-330 learning quiz will be your best choice. ACMP Global CCMP - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our SAP C-S4CS-2508 study materials.
Updated: May 28, 2022