It is very easy and convenient to use and find. Our 1Z1-1055 Latest Practice Questions Files exam questions can meet your needs to the maximum extent, and our 1Z1-1055 Latest Practice Questions Files learning materials are designed to the greatest extent from the customer's point of view. So you don't have to worry about the operational complexity. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
Oracle Financials Cloud 1Z1-1055 Choosing our products is choosing success.
Expert team not only provides the high quality for the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Practice Questions Files quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. There are many advantages of our Valid Test 1Z1-1055 Questions Answers pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our Valid Test 1Z1-1055 Questions Answers practice test because all questions are created based on the requirements of the certification center.
Unlike other 1Z1-1055 Latest Practice Questions Files study materials, there is only one version and it is not easy to carry. Our 1Z1-1055 Latest Practice Questions Files 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 Latest Practice Questions Files training engine are reasonable for even students to afford and according to the version that you want to buy.
Our Oracle 1Z1-1055 Latest Practice Questions Files exam questions are often in short supply.
With 1Z1-1055 Latest Practice Questions Files practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using 1Z1-1055 Latest Practice Questions Files guide questions, you only need to spend a small amount of time to master the core key knowledge, pass the 1Z1-1055 Latest Practice Questions Files exam, and get a certificate.
Once it is time to submit your exercises, the system of the 1Z1-1055 Latest Practice Questions Files preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
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
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
IIA IIA-CIA-Part2-CN - Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. We sincerely hope that you can pay more attention to our Microsoft MB-800 study questions. Learning our Pegasystems PEGACPDC25V1 study quiz can also be a pleasant process. Fortinet NSE7_SOC_AR-7.6 - We cannot predicate what will happen in the future. To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective ACAMS CAMS7 exam prep as well.
Updated: May 28, 2022