So their perfection is unquestionable. As a result, 1Z1-1055 Valid Study Notes real exam win worldwide praise and acceptance. Our 1Z1-1055 Valid Study Notes practice materials are determinant factors giving you assurance of smooth exam. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-1055 Valid Study Notes exam prep to pass the 1Z1-1055 Valid Study Notes exam now. Our 1Z1-1055 Valid Study Notes practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. You will never come across system crashes.
Oracle Financials Cloud 1Z1-1055 While it is not truth.
Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Notes exam related knowledge. About choosing the perfect New Study Guide 1Z1-1055 Free Download study material, it may be reflected in matters like quality, prices, after-sale services and so on. New Study Guide 1Z1-1055 Free Download exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
Feedbacks of many IT professionals who have passed Oracle certification 1Z1-1055 Valid Study Notes exam prove that their successes benefit from Goldmile-Infobiz's help. Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z1-1055 Valid Study Notes exam. So Goldmile-Infobiz a website worthy of your trust.
Oracle 1Z1-1055 Valid Study Notes - So it will never appear flash back.
Are you racking your brains for a method how to pass Oracle 1Z1-1055 Valid Study Notes exam? Oracle 1Z1-1055 Valid Study Notes certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-1055 Valid Study Notes test is one of the most important exams and the certificate will bring you benefits.
Perhaps you worry about the quality of our 1Z1-1055 Valid Study Notes exam questions. We can make solemn commitment that our 1Z1-1055 Valid Study Notes study materials have no mistakes.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
VMware 2V0-13.25 - We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. Before you choose to end your practices of the Forescout FSCP study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Forescout FSCP practice prep are well finished. Cloud Security Alliance CCSK - The one is PDF version and another is SOFT version. SAP C_SIGPM_2403 - In addition, the software version is not limited to the number of the computer. Our target is to reduce your pressure and improve your learning efficiency from preparing for Pegasystems PEGACPCSD25V1 exam.
Updated: May 28, 2022