You are only supposed to practice 1Z1-1055 100 Exam Coverage study materials for about 20 to 30 hours before you are fully equipped to take part in the examination. Our 1Z1-1055 100 Exam Coverage study materials 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 1Z1-1055 100 Exam Coverage study materials. Of course, before you buy, 1Z1-1055 100 Exam Coverage certification training offers you a free trial service, as long as you log on our website, you can download our trial questions bank for free. I believe that after you try 1Z1-1055 100 Exam Coverage certification training, you will love them. Purchasing products of Goldmile-Infobiz you can easily obtain Oracle certification and so that you will have a very great improvement in IT area.
Oracle Financials Cloud 1Z1-1055 All people dream to become social elite.
Oracle Financials Cloud 1Z1-1055 100 Exam Coverage - Oracle Financials Cloud: Payables 2019 Implementation Essentials Because this is a small investment in exchange for a great harvest. The pass rate is the test of a material. Such a high pass rate is sufficient to prove that Latest Test Guide 1Z1-1055 Materials guide materials has a high quality.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-1055 100 Exam Coverage exam. At last, you will not regret your choice.
Oracle 1Z1-1055 100 Exam Coverage - As old saying goes, knowledge is wealth.
The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z1-1055 100 Exam Coverage certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz Oracle 1Z1-1055 100 Exam Coverage exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through Oracle 1Z1-1055 100 Exam Coverage certification exam, add the Goldmile-Infobiz Oracle 1Z1-1055 100 Exam Coverage exam training to Shopping Cart quickly!
Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-1055 100 Exam Coverage exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
1Z1-1055 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 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
Microsoft MS-102-KR - We can help you to achieve your goals. Microsoft AI-900-CN - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. HP HPE2-W12 - But to succeed you can have a shortcut, as long as you make the right choice. SAP C_BCBAI_2509 - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle HP HPE0-J81 exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam.
Updated: May 28, 2022