This is exactly what is delivered by our 1Z0-1055 Reliable Visual Cert Exam test materials. The 1Z0-1055 Reliable Visual Cert Exam exam dumps cover every topic of the actual Oracle certification exam. The 1Z0-1055 Reliable Visual Cert Exam exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. Then it is time for others to envy your luxury life. All in all, our 1Z0-1055 Reliable Visual Cert Exam exam prep is worth for investing. If you are a novice, begin from 1Z0-1055 Reliable Visual Cert Exam study guide and revise your learning with the help of testing engine.
Oracle Financials Cloud 1Z0-1055 We have benefited a lot from those changes.
Oracle Financials Cloud 1Z0-1055 Reliable Visual Cert Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials Selecting our study materials is definitely your right decision. In our software version of the Dumps 1Z0-1055 Vce exam dumps, the unique point is that you can take part in the practice test before the real Dumps 1Z0-1055 Vce exam. You never know what you can get till you try.
Second, in terms of quality, we guarantee the authority of 1Z0-1055 Reliable Visual Cert Exam study materials in many ways. You can just have a look at the pass rate of the 1Z0-1055 Reliable Visual Cert Exam learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z0-1055 Reliable Visual Cert Exam practice guide has achieved great success.
Oracle 1Z0-1055 Reliable Visual Cert Exam - Boring life will wear down your passion for life.
Our 1Z0-1055 Reliable Visual Cert Exam guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The 1Z0-1055 Reliable Visual Cert Exam exam questions have simplified the sophisticated notions. The software boosts varied self-learning and self-assessment functions to check the learning results. The software of our 1Z0-1055 Reliable Visual Cert Exam test torrent provides the statistics report function and help the students find the weak links and deal with them.
They never give up learning new things. Every time they try our new version of the 1Z0-1055 Reliable Visual Cert Exam real exam, they will write down their feelings and guidance.
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
CompTIA CV0-004 - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. If you have bought our Amazon MLA-C01-KR exam braindumps, you will find that we have added new functions to add your exercises. Our CIPS L5M5 learning materials have a higher pass rate than other CIPS L5M5 training materials, so we are confident to allow you to gain full results. In order to allow you to safely choose Goldmile-Infobiz, part of the best Oracle certification Pegasystems PEGACPDC25V1 exam materials provided online, you can try to free download to determine our reliability. We offer Microsoft SC-401 exam materials this time and support you with our high quality and accuracy Microsoft SC-401 learning quiz.
Updated: May 28, 2022