You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z1-1055 Pass Test Guide exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need. The clients only need to choose the version of the product, fill in the correct mails and pay for our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide dump. Then they will receive our mails in 5-10 minutes. As we all know, 1Z1-1055 Pass Test Guide certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz has a huge IT industry elite team.
Oracle Financials Cloud 1Z1-1055 Pass Test Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification 1Z1-1055 Exam Experience exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Exam Experience exam is an exam concerned by lots of IT professionals.
1Z1-1055 Pass Test Guide study engine is so amazing. What are you waiting for? The hit rate of 1Z1-1055 Pass Test Guide study engine is very high.
Oracle 1Z1-1055 Pass Test Guide - Continuous improvement is a good thing.
Oracle 1Z1-1055 Pass Test Guide certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z1-1055 Pass Test Guide exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success. Goldmile-Infobiz of Oracle 1Z1-1055 Pass Test Guide exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
The content of our 1Z1-1055 Pass Test Guide learning guide is consistent with the proposition law all the time. We can't say it’s the best reference, but we're sure it won't disappoint you.
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
Cisco 300-835 - So, it can save much time for us. Our Microsoft AI-900-CN study guide is carefully edited and reviewed by our experts. ITIL ITIL-4-Foundation - This is because IT experts can master the question point well, so that all questions the candidates may come across in the actual test are included in Goldmile-Infobiz exam dumps. In addition, the passing rate of our Pegasystems PEGACPSA24V1 study materials is very high, and we are very confident to ensure your success. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle ICF ICF-ACC real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Updated: May 28, 2022