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Oracle 1Z1-1055 Valid Exam Cram Review - As an old saying goes: Practice makes perfect.
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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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ISTQB ISTQB-CTFL certification. The PDF version of our VMware 2V0-17.25 exam materials has the advantage that it can be printable. Now you can learn Real Estate Maryland-Real-Estate-Salesperson skills and theory at your own pace and anywhere you want with top of the Real Estate Maryland-Real-Estate-Salesperson braindumps, you will find it's just like a pice a cake to pass Real Estate Maryland-Real-Estate-Salespersonexam. with the high pass rate as 98% to 100%, you will be sure to pass your CIPS L5M6 exam and achieve your certification easily. AACE International AACE-PSP - Our professional online staff will attend you on priority.
Oracle Financials Cloud 1Z1-1055 Valid Exam Cram Review - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. Our valid Reliable Exam 1Z1-1055 Questions And Answers dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest Reliable Exam 1Z1-1055 Questions And Answers vce pdf immediately once we have any updating about this dump.
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Oracle 1Z1-1055 Valid Exam Cram Review - As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 Valid Exam Cram Review dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Valid Exam Cram Review test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-1055 Valid Exam Cram Review briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-1055 Valid Exam Cram Review study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Valid Exam Cram Review simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Valid Exam Cram Review exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Valid Exam Cram Review exam prep.
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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ISTQB ISTQB-CTFL certification. The PDF version of our VMware 2V0-17.25 exam materials has the advantage that it can be printable. Now you can learn Real Estate Maryland-Real-Estate-Salesperson skills and theory at your own pace and anywhere you want with top of the Real Estate Maryland-Real-Estate-Salesperson braindumps, you will find it's just like a pice a cake to pass Real Estate Maryland-Real-Estate-Salespersonexam. with the high pass rate as 98% to 100%, you will be sure to pass your CIPS L5M6 exam and achieve your certification easily. AACE International AACE-PSP - Our professional online staff will attend you on priority.
If you fail 1Z1-1055 Valid Exam Cram Review exam with our 1Z1-1055 Valid Exam Cram Review exam dumps, we will full refund the cost that you purchased our 1Z1-1055 Valid Exam Cram Review exam dumps. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-1055 Valid Exam Cram Review exam software, you will be at ease about your 1Z1-1055 Valid Exam Cram Review exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-1055 Valid Exam Cram Review exam software. Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. We provide the most comprehensive and effective help to those who are preparing for the important exams such as 1Z1-1055 Valid Exam Cram Review exam.
Oracle Financials Cloud 1Z1-1055 Valid Exam Cram Review - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. Our valid Reliable Exam 1Z1-1055 Questions And Answers dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest Reliable Exam 1Z1-1055 Questions And Answers vce pdf immediately once we have any updating about this dump.
If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Goldmile-Infobiz Oracle 1Z1-1055 Valid Exam Cram Review study materials, you can reduce the time and economic costs of the exam. It can help you to pass the exam successfully.
Oracle 1Z1-1055 Valid Exam Cram Review - As an old saying goes: Practice makes perfect.
The latest 1Z1-1055 Valid Exam Cram Review dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Valid Exam Cram Review test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-1055 Valid Exam Cram Review briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z1-1055 Valid Exam Cram Review study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Valid Exam Cram Review simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Valid Exam Cram Review exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Valid Exam Cram Review exam prep.
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
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the ISTQB ISTQB-CTFL certification. The PDF version of our VMware 2V0-17.25 exam materials has the advantage that it can be printable. Now you can learn Real Estate Maryland-Real-Estate-Salesperson skills and theory at your own pace and anywhere you want with top of the Real Estate Maryland-Real-Estate-Salesperson braindumps, you will find it's just like a pice a cake to pass Real Estate Maryland-Real-Estate-Salespersonexam. with the high pass rate as 98% to 100%, you will be sure to pass your CIPS L5M6 exam and achieve your certification easily. AACE International AACE-PSP - Our professional online staff will attend you on priority.
