To make you be rest assured to buy the 1Z1-1055 Test Questions Fee exam materials on the Internet, our Goldmile-Infobiz have cooperated with the biggest international security payment system PayPal to guarantee the security of your payment. After the payment, you can instantly download 1Z1-1055 Test Questions Fee exam dumps, and as long as there is any 1Z1-1055 Test Questions Fee exam software updates in one year, our system will immediately notify you. To choose Goldmile-Infobiz is equivalent to choose the best quality service. So, are you ready? Buy our 1Z1-1055 Test Questions Fee guide questions; it will not let you down. However, how can you get the 1Z1-1055 Test Questions Fee certification successfully in the shortest time? We also know you can’t spend your all time on preparing for your exam, so it is very difficult for you to get the certification in a short time. You can install our 1Z1-1055 Test Questions Fee study file on your computer or other device as you like without any doubts.
Oracle Financials Cloud 1Z1-1055 Choosing our products is choosing success.
Oracle Financials Cloud 1Z1-1055 Test Questions Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials There is a succession of anecdotes, and there are specialized courses. Latest Reliable 1Z1-1055 Real Exam test questions are verified and tested several times by our colleagues to ensure the high pass rate of our Reliable 1Z1-1055 Real Exam study guide. There are many advantages of our Reliable 1Z1-1055 Real Exam pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
Unlike other 1Z1-1055 Test Questions Fee study materials, there is only one version and it is not easy to carry. Our 1Z1-1055 Test Questions Fee exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-1055 Test Questions Fee training engine are reasonable for even students to afford and according to the version that you want to buy.
Our Oracle 1Z1-1055 Test Questions Fee practice quiz is unique in the market.
Our reliable 1Z1-1055 Test Questions Fee question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-1055 Test Questions Fee prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-1055 Test Questions Fee exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-1055 Test Questions Fee question dumps. That’s the reason why most of our customers always pass exam easily.
All intricate points of our 1Z1-1055 Test Questions Fee study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
Secondly, our SAP C_ARP2P_2508 exam questions will spare no effort to perfect after-sales services. So our Fortinet NSE5_SSE_AD-7.6 latest dumps are highly effective to make use of. Our Medical Tests PTCE preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. Palo Alto Networks XSIAM-Engineer - They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our SAP C-BCHCM-2502 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 28, 2022