And we will try our best to satisfy our customers with better quatily and services. Our loyal customers give our 1Z1-1055 Reliable Dumps For exam materials strong support. So we are deeply moved by their persistence and trust. If you feel that you purchase Goldmile-Infobiz Oracle 1Z1-1055 Reliable Dumps For exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. Gone the furthest person is who are willing to do it and willing to take risks. Many people always are stopped by the difficult questions.
Oracle Financials Cloud 1Z1-1055 It can help you to pass the exam successfully.
Secondly, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Dumps For online practice allows self-assessment, which can bring you some different experience during the preparation. Only Goldmile-Infobiz can guarantee you 100% success. Goldmile-Infobiz allows you to have a bright future.
Every day there is someone choosing our exam materials. If this is what you want, why are you still hesitating? If you are determined to enter into Oracle company or some companies who are the product agents of Oracle, a good certification will help you obtain more jobs and high positions.
Oracle 1Z1-1055 Reliable Dumps For - We have statistics to tell you the truth.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-1055 Reliable Dumps For exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-1055 Reliable Dumps For test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
Microsoft AZ-204-KR - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our Salesforce Health-Cloud-Accredited-Professional training prep. Huawei H25-611_V1.0 - By it, you will know that the materials are your absolute guarantee to pass the test easily. ISACA CRISC - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. Fortinet FCSS_NST_SE-7.4 - The changes of the exam outline and those new questions that may appear are included in our dumps.
Updated: May 28, 2022