IT elite team continue to provide our candidates with the latest version of the 1Z1-1055 Exam Camp File exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Goldmile-Infobiz Oracle 1Z1-1055 Exam Camp File exam materials can provide you with the most practical IT certification material. Experts conducted detailed analysis of important test sites according to the examination outline, and made appropriate omissions for unimportant test sites. At the same time, 1Z1-1055 Exam Camp File exam dump made a detailed description of all the incomprehensible knowledge points through examples, forms, etc., so that everyone can easily understand. Goldmile-Infobiz's Oracle 1Z1-1055 Exam Camp File exam training materials is a pioneer in the Oracle 1Z1-1055 Exam Camp File exam certification preparation.
Oracle Financials Cloud 1Z1-1055 Everyone wants to succeed.
Oracle Financials Cloud 1Z1-1055 Exam Camp File - Oracle Financials Cloud: Payables 2019 Implementation Essentials Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. You can instantly download the Oracle New Exam Cram 1Z1-1055 Materials practice dumps and concentrate on your study immediately. As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle New Exam Cram 1Z1-1055 Materials exam dumps to ensure you 100% pass.
In the such a brilliant era of IT industry in the 21st century competition is very fierce. Naturally, Oracle certification 1Z1-1055 Exam Camp File exam has become a very popular exam in the IT area. More and more people register for the exam and passing the certification exam is also those ambitious IT professionals' dream.
Oracle 1Z1-1055 Exam Camp File - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Exam Camp File exam training materials, you can get the latest Oracle 1Z1-1055 Exam Camp File exam questions and answers. It can make you pass the Oracle 1Z1-1055 Exam Camp File exam. Oracle 1Z1-1055 Exam Camp File exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Exam Camp File exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Exam Camp File dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Exam Camp File free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
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
Goldmile-Infobiz Oracle HP HPE7-A11 exam training materials have the best price value. Our website offers you the latest preparation materials for the HP HPE7-A12 real exam and the study guide for your review. Microsoft AI-900-KR - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. ISACA CRISC - They are version of the PDF,the Software and the APP online. SAP C_ARCON_2508 - So you have nothing to lose.
Updated: May 28, 2022