Do not satisfied with using shortcuts during your process, regular practice with our 1Z1-1055 New Learning Materials exam prep will be easy. Tens of thousands of people has achieved success with our 1Z1-1055 New Learning Materialsstudy questions, you can absolutely do it. And you will find that passing the 1Z1-1055 New Learning Materials exam is as easy as pie. Our products always boast a pass rate as high as 99%. Using our 1Z1-1055 New Learning Materials study materials can also save your time in the exam preparation. If you come to visit our website more times, you will buy our 1Z1-1055 New Learning Materials practice engine at a more favorable price.
Oracle Financials Cloud 1Z1-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Learning Materials exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Learning Materials certificate and good communicator. For many people, it’s no panic passing the 1Z1-1055 Exam Dump exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Exam Dump practice questions ,our products will revolutionize the issue.
All customers can feel comfortable when they choose to buy our 1Z1-1055 New Learning Materials study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development.
Oracle 1Z1-1055 New Learning Materials - Join us and you will be one of them.
Our 1Z1-1055 New Learning Materials training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z1-1055 New Learning Materials exam materials, we have made specific statistic researches on the 1Z1-1055 New Learning Materials practice materials. And our pass rate of the 1Z1-1055 New Learning Materials study engine is high as 98% to 100%.
To be convenient for the learners, our 1Z1-1055 New Learning Materials certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z1-1055 New Learning Materials study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
Our online staff is professionally trained and they have great knowledge on the Amazon SAP-C02-KR study guide. If you also look forward to change your present boring life, maybe trying your best to have the CompTIA XK0-006 latest questions are a good choice for you. CIPS L4M4 - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our Fortinet FCSS_SDW_AR-7.4 learning guide during development process, we still never give up to developing our Fortinet FCSS_SDW_AR-7.4 practice engine to be the best in every detail. Workers and students today all strive to be qualified to keep up with dynamically changing world with Google Professional-Data-Engineer exam.
Updated: May 28, 2022