Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the 1Z0-1055 Latest Test Certification Cost exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. It is a generally accepted fact that the 1Z0-1055 Latest Test Certification Cost exam has attracted more and more attention and become widely acceptable in the past years. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z0-1055 Latest Test Certification Cost practice materials, you can feel relieved with help from then. If you have any difficulty in choosing the correct 1Z0-1055 Latest Test Certification Cost study braindumps, here comes a piece of good news for you.
Oracle Financials Cloud 1Z0-1055 In order to success, don't miss Goldmile-Infobiz.
With the simulation test, all of our customers will get accustomed to the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Certification Cost exam easily, and get rid of bad habits, which may influence your performance in the real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Certification Cost exam. But have you tried it? We often hear this, “Goldmile-Infobiz questions and answers are really good reference materials, thanks to the dumps, I pass my exam successfully.” Goldmile-Infobiz has been favourably commented by the people who used its questions and answers. This is because it can really help students to save a lot of time, and ensure that everyone pass the exam successfully.
High efficiency service has won reputation for us among multitude of customers, so choosing our 1Z0-1055 Latest Test Certification Cost real study dumps we guarantee that you won’t be regret of your decision. In this high-speed world, a waste of time is equal to a waste of money. As an electronic product, our 1Z0-1055 Latest Test Certification Cost real study dumps have the distinct advantage of fast delivery.
Oracle 1Z0-1055 Latest Test Certification Cost - We get information from special channel.
Many exam candidates attach great credence to our 1Z0-1055 Latest Test Certification Cost simulating exam. You can just look at the hot hit on our website on the 1Z0-1055 Latest Test Certification Cost practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our 1Z0-1055 Latest Test Certification Cost study prep does not need any ads, their quality has propaganda effect themselves. As a result, the pass rate of our 1Z0-1055 Latest Test Certification Cost exam braindumps is high as 98% to 100%.
If you still feel difficult in passing exam, our products are suitable for you. 1Z0-1055 Latest Test Certification Cost test questions and answers are worked out by Goldmile-Infobiz professional experts who have more than 8 years in this field.
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
SAP C-SIGPM-2403 - Please feel free to contact us if you have any problems. You can instantly download the free trial of Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance exam pdf and check its credibility before you decide to buy. All your dreams will be fully realized after you have obtained the Fortinet NSE4_FGT_AD-7.6 certificate. Our test engine is an exam simulation that makes our candidates feel the atmosphere of Amazon AIF-C01 actual test and face the difficulty of certification exam ahead. Palo Alto Networks PSE-Cortex - Once you pay for our study materials, our system will automatically send you an email which includes the installation packages.
Updated: May 28, 2022