Just remember that all your efforts will finally pay off. At present, our company has launched all kinds of 1Z1-1055 Latest Test Sample Online study materials, which almost covers all official tests. Every 1Z1-1055 Latest Test Sample Online exam questions are going through rigid quality check before appearing on our online stores. Just as exactly, to obtain the certification of 1Z1-1055 Latest Test Sample Online exam braindumps, you will do your best to pass the according exam without giving up. You may not have to take the trouble to study with the help of our 1Z1-1055 Latest Test Sample Online practice materials. If you buy the 1Z1-1055 Latest Test Sample Online exam dumps from our company, we can make sure that you will have the right to enjoy the 24 hours full-time online service.
Oracle Financials Cloud 1Z1-1055 You know, the time is very tight now.
But we can help all of these candidates on 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Sample Online study questions. For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Therefore, we welcome you to download to try our Latest 1Z1-1055 Dumps Ebook exam for a small part.
So let our 1Z1-1055 Latest Test Sample Online practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z1-1055 Latest Test Sample Online study dumps. First and foremost, our company has prepared 1Z1-1055 Latest Test Sample Online free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z1-1055 Latest Test Sample Online exam materials.
The Oracle 1Z1-1055 Latest Test Sample Online training materials are so very helpful.
As is known to us, there are three different versions about our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z1-1055 Latest Test Sample Online test torrent with different functions. According to the different function of the three versions, you have the chance to choose the most suitable version of our 1Z1-1055 Latest Test Sample Online study torrent. For instance, if you want to print the 1Z1-1055 Latest Test Sample Online study materials, you can download the PDF version which supports printing. By the PDF version, you can print the Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent which is useful for you. If you want to enjoy the real exam environment, the software version will help you solve your problem, because the software version of our 1Z1-1055 Latest Test Sample Online test torrent can simulate the real exam environment. In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 Latest Test Sample Online study torrent according to your needs.
Of course, if you want to, you can choose more than one version to prepare your 1Z1-1055 Latest Test Sample Online exam. Our exam materials allow you to prepare for the real 1Z1-1055 Latest Test Sample Online exam and will help you with the self-assessment.
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
There are so many specialists who join together and contribute to the success of our Microsoft MS-700-KR guide quiz just for your needs. SAP C-ARCIG-2508 - Of course, you must have enough ability to assume the tasks. If you buy our BICSI INST1-V8 study tool successfully, you will have the right to download our BICSI INST1-V8 exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our BICSI INST1-V8 question torrent. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our SAP C-CPI-2506 practice materials all the time. Differ as a result the Workday Workday-Pro-HCM-Reporting questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the Workday Workday-Pro-HCM-Reporting exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the Workday Workday-Pro-HCM-Reporting prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Updated: May 28, 2022