And we have been in this career for over ten years, our 1Z1-1055 Reliable Study Materials learning guide is perfect. With the development of technology, our 1Z1-1055 Reliable Study Materials training engine will be updated regularly. Actually, we never stop researching the new functions of the study materials. Our exam materials own the most authentic and useful information in questions and answers. For our 1Z1-1055 Reliable Study Materials practice material have been designed based on the format of real exam questions and answers that you would surely find better than the other exam vendors’. And professional study materials about Oracle certification 1Z1-1055 Reliable Study Materials exam is a very important part.
Oracle Financials Cloud 1Z1-1055 We have 24/7 Service Online Support services.
Oracle Financials Cloud 1Z1-1055 Reliable Study Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. You don't have to wait a long time to start your preparation for the Valid Exam 1Z1-1055 Sample Questions exam. And if we have a new version of your Valid Exam 1Z1-1055 Sample Questions study guide, we will send an E-mail to you.
IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. A lot of IT professional know that Oracle certification 1Z1-1055 Reliable Study Materials exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-1055 Reliable Study Materials.
Oracle 1Z1-1055 Reliable Study Materials - So that you can achieve a multiplier effect.
You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z1-1055 Reliable Study Materials prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z1-1055 Reliable Study Materials test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z1-1055 Reliable Study Materials prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z1-1055 Reliable Study Materials test braindumps. The pages of our product also provide other information about our product and the exam.
Education degree just mean that you have this learning experience only. And the real ability is exercised in practice, it is not necessarily linked with the academic qualifications.
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
IAPP CIPP-E - The procedure of refund is very simple. And then, to take Oracle Adobe AD0-E608-KR exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our CompTIA 220-1101 exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you successfully get Oracle Microsoft AZ-120 certificate, you can finish your work better. Our Microsoft AZ-400 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out.
Updated: May 28, 2022