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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
There is no exaggeration to say that with our Microsoft DP-900 study materials for 20 to 30 hours, you will be ready to pass your Microsoft DP-900 exam. Oracle 1z0-1057-25 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. HP HPE3-CL06 - With our products, you will soon feel the happiness of study. Our Software version of Microsoft MB-280 exam questios provided by us can help every candidate to get familiar with the real Microsoft MB-280 exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Juniper JN0-232 guide tests, learning will no longer be a burden in your life.
Updated: May 28, 2022
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1Z1-1055 Test Camp Sheet practice materials will exactly help overcome their psychological fear. 1Z1-1055 Test Camp Sheet questions and answers are valuable and validity, which will give you some reference for the actual test.
Oracle Financials Cloud 1Z1-1055 PayPal doesn't have extra costs.
I believe our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Camp Sheet test braindumps will bring you great convenience. The free demos of 1Z1-1055 Certificate Exam study quiz include a small part of the real questions and they exemplify the basic arrangement of our 1Z1-1055 Certificate Exam real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Oracle 1Z1-1055 Test Camp Sheet - We provide a smooth road for you to success.
The data for our 1Z1-1055 Test Camp Sheet practice materials that come up with our customers who have bought our 1Z1-1055 Test Camp Sheet actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z1-1055 Test Camp Sheet study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z1-1055 Test Camp Sheet learning quiz!
Usually you may take months to review a professional exam, but with 1Z1-1055 Test Camp Sheet exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-1055 Test Camp Sheet study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z1-1055 Test Camp Sheet practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
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
There is no exaggeration to say that with our Microsoft DP-900 study materials for 20 to 30 hours, you will be ready to pass your Microsoft DP-900 exam. Oracle 1z0-1057-25 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. HP HPE3-CL06 - With our products, you will soon feel the happiness of study. Our Software version of Microsoft MB-280 exam questios provided by us can help every candidate to get familiar with the real Microsoft MB-280 exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Juniper JN0-232 guide tests, learning will no longer be a burden in your life.
1Z1-1055 Test Camp Sheet & 1Z1-1055 Test Book & 1Z1-1055 Visual Cert Test - Goldmile-Infobiz
Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the 1Z1-1055 Test Camp Sheet exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Our Goldmile-Infobiz's study of 1Z1-1055 Test Camp Sheet exam make our 1Z1-1055 Test Camp Sheet exam software effectively guaranteed. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices. This Software version of 1Z1-1055 Test Camp Sheet practice materials will exactly help overcome their psychological fear. 1Z1-1055 Test Camp Sheet questions and answers are valuable and validity, which will give you some reference for the actual test.
Oracle Financials Cloud 1Z1-1055 PayPal doesn't have extra costs.
I believe our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Camp Sheet test braindumps will bring you great convenience. The free demos of 1Z1-1055 Certificate Exam study quiz include a small part of the real questions and they exemplify the basic arrangement of our 1Z1-1055 Certificate Exam real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Oracle 1Z1-1055 Test Camp Sheet - We provide a smooth road for you to success.
The data for our 1Z1-1055 Test Camp Sheet practice materials that come up with our customers who have bought our 1Z1-1055 Test Camp Sheet actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z1-1055 Test Camp Sheet study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z1-1055 Test Camp Sheet learning quiz!
Usually you may take months to review a professional exam, but with 1Z1-1055 Test Camp Sheet exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-1055 Test Camp Sheet study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z1-1055 Test Camp Sheet practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.
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
There is no exaggeration to say that with our Microsoft DP-900 study materials for 20 to 30 hours, you will be ready to pass your Microsoft DP-900 exam. Oracle 1z0-1057-25 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. HP HPE3-CL06 - With our products, you will soon feel the happiness of study. Our Software version of Microsoft MB-280 exam questios provided by us can help every candidate to get familiar with the real Microsoft MB-280 exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Juniper JN0-232 guide tests, learning will no longer be a burden in your life.
