Our 1Z1-1055 Exam Cram Materials exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Exam Cram Materials exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-1055 Exam Cram Materials test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Exam Cram Materials study braindumps, you will find more interests in them and experience an easy learning process. Now, people are blundering. Few people can calm down and ask what they really want. Many people worry about buying electronic products on Internet, like our 1Z1-1055 Exam Cram Materials preparation quiz, we must emphasize that our 1Z1-1055 Exam Cram Materials simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Exam Cram Materials exam practice.
Oracle Financials Cloud 1Z1-1055 So there is no matter of course.
Oracle Financials Cloud 1Z1-1055 Exam Cram Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Go against the water and retreat if you fail to enter. In traditional views, 1Z1-1055 Valid Test Collection Materials practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-1055 Valid Test Collection Materials learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-1055 Exam Cram Materials exam questions, our professional services will recommend the most suitable version of 1Z1-1055 Exam Cram Materials study materials for you. We introduce a free trial version of the 1Z1-1055 Exam Cram Materials learning guide because we want users to see our sincerity. 1Z1-1055 Exam Cram Materials exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z1-1055 Exam Cram Materials - In short, we live in an age full of challenges.
We are amenable to offer help by introducing our 1Z1-1055 Exam Cram Materials real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z1-1055 Exam Cram Materials guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z1-1055 Exam Cram Materials real exam materials.
We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z1-1055 Exam Cram Materials study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
Splunk SPLK-1003 - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. We can tell you with confidence that the Salesforce Health-Cloud-Accredited-Professional practice materials are superior in all respects to similar products. Salesforce Service-Cloud-Consultant - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Databricks Databricks-Certified-Professional-Data-Engineer - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our HP HPE7-A07 practice questions enjoy great popularity in this line.
Updated: May 28, 2022