The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z1-1055 Latest Study Guide Sheet guide torrent and they have passed the exam. We provide with candidate so many guarantees that they can purchase our study materials no worries. So we hope you can have a good understanding of the 1Z1-1055 Latest Study Guide Sheet exam torrent we provide, then you can pass you exam in your first attempt. Goldmile-Infobiz Oracle 1Z1-1055 Latest Study Guide Sheet certification training dumps have an advantage over any other exam dumps. Because this is the exam dumps that can help you pass 1Z1-1055 Latest Study Guide Sheet certification test at the first attempt. I can guarantee that you will have no regrets about using our 1Z1-1055 Latest Study Guide Sheet test braindumps When the time for action arrives, stop thinking and go in, try our 1Z1-1055 Latest Study Guide Sheet exam torrent, you will find our products will be a very good choice for you to pass your exam and get you certificate in a short time.
Oracle Financials Cloud 1Z1-1055 Don't hesitate.
Oracle Financials Cloud 1Z1-1055 Latest Study Guide Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials Actually, you must not impoverish your ambition. The exam software with such guarantees will clear your worries about Latest 1Z1-1055 Test Registration exam. It is no longer an accident for you to pass Latest 1Z1-1055 Test Registration exam after you have use our Latest 1Z1-1055 Test Registration exam software.
During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z1-1055 Latest Study Guide Sheet real exam is high efficient which can pass the 1Z1-1055 Latest Study Guide Sheet exam during a week. To prevent you from promiscuous state, we arranged our 1Z1-1055 Latest Study Guide Sheet learning materials with clear parts of knowledge.
Oracle 1Z1-1055 Latest Study Guide Sheet - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-1055 Latest Study Guide Sheet pdf torrent. Our learning materials in PDF format are designed with 1Z1-1055 Latest Study Guide Sheet actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-1055 Latest Study Guide Sheet dumps pdf. The free demo of pdf version can be downloaded in our exam page.
Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z1-1055 Latest Study Guide Sheet test guide.
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
On the other hands, PayPal have strict restriction for sellers account to keep buyers' benefits, so that you can share worry-free purchasing for CompTIA FC0-U71 exam test engine. Most people may wish to use the shortest time to prepare for the test and then pass the test with our Workday Workday-Pro-HCM-Reporting study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our goal is ensure you get high passing score in the EMC D-PSC-DS-01 practice exam with less effort and less time. We can make sure that our BCS PC-BA-FBA-20 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. You can make a sound assessment before deciding to choose our Cisco 300-610 test pdf.
Updated: May 28, 2022