Dear customers, if you are prepared to take the exam with the help of excellent 1Z1-1055 Reliable Test Dumps.Zip learning materials on our website, the choice is made brilliant. Our 1Z1-1055 Reliable Test Dumps.Zip training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully. Let us take a try of our amazing 1Z1-1055 Reliable Test Dumps.Zip exam questions and know the advantages first! Our 1Z1-1055 Reliable Test Dumps.Zip exam guide engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies. Our latest 1Z1-1055 Reliable Test Dumps.Zip quiz prep aim at assisting you to pass the 1Z1-1055 Reliable Test Dumps.Zip exam and making you ahead of others. And we have become a popular brand in this field.
Oracle Financials Cloud 1Z1-1055 No one will laugh at a hardworking person.
With the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Dumps.Zip test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our Valid Test 1Z1-1055 Cram Pdf exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use Valid Test 1Z1-1055 Cram Pdf exam training at your own right. Our Valid Test 1Z1-1055 Cram Pdf exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use Valid Test 1Z1-1055 Cram Pdf test guide, you can enter the learning state.
We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long. You can see our 1Z1-1055 Reliable Test Dumps.Zip exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.
Oracle 1Z1-1055 Reliable Test Dumps.Zip - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-1055 Reliable Test Dumps.Zip real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-1055 Reliable Test Dumps.Zip exam questions are definitely your best choice. And if you buy our 1Z1-1055 Reliable Test Dumps.Zip learning braindumps, you will be bound to pass for our 1Z1-1055 Reliable Test Dumps.Zip study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-1055 Reliable Test Dumps.Zip exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
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 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
QUESTION NO: 5
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
Pegasystems PEGACPDS25V1 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. you can pass the Amazon Data-Engineer-Associate exam for the first time with our help. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get CIPS L5M6 authentication in a very short time, this has developed into an inevitable trend. Then you can choose the end button to finish your exercises of the CIPS L5M1 study guide. Salesforce Sales-101 - Good opportunities are always for those who prepare themselves well.
Updated: May 28, 2022