We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z1-1055 Reliable Study Plan exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Maybe you think it does not prove the practicality of the PDF version, do not worry, we are going to tell us another special function about the PDF version of our 1Z1-1055 Reliable Study Plan study tool. If you download our study materials successfully, you can print our study materials on pages by the PDF version of our 1Z1-1055 Reliable Study Plan exam torrent. The procedures of buying our 1Z1-1055 Reliable Study Plan study materials are simple and save the clients’ time.
Oracle Financials Cloud 1Z1-1055 You can browser our official websites.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Study Plan study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our 1Z1-1055 Online Training learning guide is definitely the most abundant. Before you go to the exam, our 1Z1-1055 Online Training exam questions can provide you with the simulating exam environment.
The last but not least we have professional groups providing guidance in terms of download and installment remotely. When you decide to pass the 1Z1-1055 Reliable Study Plan exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z1-1055 Reliable Study Plan prep guide to you, because we believe this is what you have been looking for.
Oracle 1Z1-1055 Reliable Study Plan - Our team has the most up-to-date information.
1Z1-1055 Reliable Study Plan practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. All precise information on the 1Z1-1055 Reliable Study Plan exam questions and high accurate questions are helpful. To help you have a thorough understanding of our 1Z1-1055 Reliable Study Plan training prep, free demos are provided for your reference. So sales and customer satisfaction improved dramatically. So we make great contribution both to line and customers greatly.
Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through 1Z1-1055 Reliable Study Plan exam simulation. And with the certification, they all live a better life now.
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
Cisco 200-301-KR - No matter you are the students or the in-service staff you are busy in your school learning, your jobs or other important things and can’t spare much time to learn. Any puzzle about our HP HPE7-A03 test torrent will receive timely and effective response, just leave a message on our official website or send us an e-mail at your convenience. All types of our HP HPE3-CL05 exam questions are priced favorably on your wishes. With infallible content for your reference, our Fortinet NSE6_SDW_AD-7.6 study guide contains the newest and the most important exam questions to practice. If you have the CMAA Construction-Manager certification, it will be easier for you to get respect and power.
Updated: May 28, 2022