The download and install set no limits for the amount of the computers and the persons who use 1Z0-1055 Latest Practice Questions Ppt test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z0-1055 Latest Practice Questions Ppt exam torrent. Believe us and if you purchase our product it is very worthy. PayPal doesn't have extra costs. Here you don't need have a PayPal account; a credit card is the necessity for buying 1Z0-1055 Latest Practice Questions Ppt reliable Study Guide. I believe our 1Z0-1055 Latest Practice Questions Ppt test braindumps will bring you great convenience.
Our 1Z0-1055 Latest Practice Questions Ppt exam questions are your best choice.
Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Practice Questions Ppt exam prepare to make it more received by the public. Our Test 1Z0-1055 Simulator Free learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Test 1Z0-1055 Simulator Free exam engine. And our professional Test 1Z0-1055 Simulator Free study materials determine the high pass rate.
With the popularization of wireless network, those who are about to take part in the 1Z0-1055 Latest Practice Questions Ppt exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. Our 1Z0-1055 Latest Practice Questions Ppt study materials provide such version for you. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z0-1055 Latest Practice Questions Ppt exam guide freely.
There are many advantages of our Oracle 1Z0-1055 Latest Practice Questions Ppt study tool.
A minor mistake may result you to lose chance even losing out on your 1Z0-1055 Latest Practice Questions Ppt exam. So we hold responsible tents when compiling the 1Z0-1055 Latest Practice Questions Ppt learning guide. The principles of our 1Z0-1055 Latest Practice Questions Pptpractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Just spent some time regularly on our 1Z0-1055 Latest Practice Questions Ppt exam simulation, your possibility of getting it will be improved greatly. Our supporter of 1Z0-1055 Latest Practice Questions Ppt study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
1Z0-1055 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
Our three versions of OMG OMG-OCEB2-FUND100 study materials are the PDF, Software and APP online. Because of our past years’ experience, we are well qualified to take care of your worried about the Lpi 701-200 preparation exam and smooth your process with successful passing results. We have free demos of the PMI PMP-CN exam materials that you can try before payment. IAPP CIPT learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. Our service staff will help you solve the problem about the SAP C_ARP2P_2508 training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022