What is more, it is our mission to help you pass the exam. Our study materials will provide you with 100% assurance of passing the professional qualification 1Z1-1055 Reliable Dumps Questions exam. We are very confident in the quality of 1Z1-1055 Reliable Dumps Questions} guide dumps. Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z1-1055 Reliable Dumps Questions exam. The preparation guide includes courses, practice test, test engine and part free PDF download. With 100% Guaranteed of Success: Goldmile-Infobiz’s promise is to get you a wonderful success in 1Z1-1055 Reliable Dumps Questions certification exams.
Oracle Financials Cloud 1Z1-1055 It is your right time to make your mark.
Oracle Financials Cloud 1Z1-1055 Reliable Dumps Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. But our Exam 1Z1-1055 Flashcards real exam is high efficient which can pass the Exam 1Z1-1055 Flashcards exam during a week. To prevent you from promiscuous state, we arranged our Exam 1Z1-1055 Flashcards learning materials with clear parts of knowledge.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Reliable Dumps Questions exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Reliable Dumps Questions study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Reliable Dumps Questions exam reform tightly.
Oracle 1Z1-1055 Reliable Dumps Questions - 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 Reliable Dumps Questions exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 Reliable Dumps Questions certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1055 Reliable Dumps Questions study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z1-1055 Reliable Dumps Questions exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Reliable Dumps Questions practice questions ,our products will revolutionize the issue.
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 MB-800 - A good reputation is the driving force for our continued development. I believe every candidate wants to buy VMware 250-614 learning bbraindumps that with a high pass rate, because the data show at least two parts of the VMware 250-614 exam guide, the quality and the validity which are the pass guarantee to our candidates. Adobe AD0-E608-KR - According to different kinds of questionnaires based on study condition among different age groups, we have drawn a conclusion that the majority learners have the same problems to a large extend, that is low-efficiency, low-productivity, and lack of plan and periodicity. With the high pass rate of our Pegasystems PEGACPBA24V1 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their Pegasystems PEGACPBA24V1 certifications. Carefully testing and producing to match the certified quality standards of SAP C_BCWME_2504 exam materials, we have made specific statistic researches on the SAP C_BCWME_2504 practice materials.
Updated: May 28, 2022