As professional model company in this line, success of the 1Z1-1055 New Dumps Ebook training guide will be a foreseeable outcome. Even some nit-picking customers cannot stop practicing their high quality and accuracy. We are intransigent to the quality issue and you can totally be confident about their proficiency sternly. 1Z1-1055 New Dumps Ebook exam simulation software developed by us are filled with the latest and comprehensive questions. If you buy our product, we will offer one year free update of the questions for you. After your effective practice, you can master the examination point from the 1Z1-1055 New Dumps Ebook exam torrent.
Oracle Financials Cloud 1Z1-1055 I will recommend our study materials to you.
If you worry about your exam, our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Dumps Ebook exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our Reliable 1Z1-1055 Exam Guide Files study materials are useful. Our pass rate of our Reliable 1Z1-1055 Exam Guide Files training prep is up to 98% to 100%, anyone who has used our Reliable 1Z1-1055 Exam Guide Files exam practice has passed the exam successfully.
We arrange the experts to check the update every day, if there is any update about the 1Z1-1055 New Dumps Ebook pdf vce, the latest information will be added into the 1Z1-1055 New Dumps Ebook exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Al the effort our experts have done is to ensure the high quality of the 1Z1-1055 New Dumps Ebook study material. You will get your 1Z1-1055 New Dumps Ebook certification with little time and energy by the help of out dumps.
Oracle 1Z1-1055 New Dumps Ebook - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-1055 New Dumps Ebook latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-1055 New Dumps Ebook latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-1055 New Dumps Ebook latest study guide will assist you 100% pass exam and 24-hours worm aid service.
We believe that if you can learn about several advantages of 1Z1-1055 New Dumps Ebook preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the 1Z1-1055 New Dumps Ebook exam questions for free.
1Z1-1055 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 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: 4
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: 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
Questions and answers from our Network Appliance NS0-005 free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on Fortinet FCP_FAC_AD-6.5 training questions. The efficiency and accuracy of our Linux Foundation CNPA learning guide will not let you down. Microsoft MS-700 - You must recognize the seriousness of leaking privacy. Remember that each SAP C-BCWME-2504 exam preparation is built from a common certification foundation.SAP C-BCWME-2504 prepareation will provide the most excellent and simple method to pass your SAP C-BCWME-2504 Certification Exams on the first attempt.
Updated: May 28, 2022