We are concerted company offering tailored services which include not only the newest and various versions of 1Z1-1055 New Exam Cram Materials practice guide, but offer one-year free updates of our 1Z1-1055 New Exam Cram Materials exam questions services with patient staff offering help 24/7. So there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. Their enrichment is dependable and reliable on the 1Z1-1055 New Exam Cram Materials training braindumps. There are some education platforms in the market which limits the user groups of products to a certain extent. And we have the difference compared with the other 1Z1-1055 New Exam Cram Materials quiz materials for our 1Z1-1055 New Exam Cram Materials study dumps have different learning segments for different audiences. You might think that it is impossible to memorize well all knowledge.
Oracle Financials Cloud 1Z1-1055 It will be a first step to achieve your dreams.
With the best reputation in the market our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Exam Cram Materials training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our Exam 1Z1-1055 Dumps exam questions. It is our consistent aim to serve our customers wholeheartedly.
We have tens of thousands of supporters around the world eager to pass the exam with our 1Z1-1055 New Exam Cram Materials learning guide which are having a steady increase on the previous years. Exam candidates around the world are longing for learning from our practice materials. If you want to have an outline and brief understanding of our 1Z1-1055 New Exam Cram Materials preparation materials we offer free demos for your reference.
Oracle 1Z1-1055 New Exam Cram Materials - Please remember you are the best.
Our company has a professional team of experts to write 1Z1-1055 New Exam Cram Materials preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z1-1055 New Exam Cram Materials actual exam. There are three versions of our 1Z1-1055 New Exam Cram Materials exam questions: PDF, Software and APP online which can provide you the varied study experiences.
As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now.
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
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: 3
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: 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
Therefore, to solve these problems, the Microsoft AI-900-KR test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the Microsoft AI-900-KR practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification VMware 2V0-17.25 exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification VMware 2V0-17.25 exam. Our Huawei H19-338 test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. Now you can free download part of practice questions and answers of Oracle certification CFA Institute Sustainable-Investing exam on Goldmile-Infobiz. Salesforce Agentforce-Specialist - As long as you never abandon yourself, you certainly can make progress.
Updated: May 28, 2022