So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-1055 Valid Study Questions Sheet exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1Z1-1055 Valid Study Questions Sheet exam material is the reason for your selection. The brilliant 1Z1-1055 Valid Study Questions Sheet test dumps are the product created by those professionals who have extensive experience of designing exam study materials. These professionals have deep exposure of the test candidates’ problems and requirements hence our 1Z1-1055 Valid Study Questions Sheet test dumps cater to your need beyond your expectations. Moreover, the passing certificate and all benefits coming along are not surreal dreams anymore.
actual 1Z1-1055 Valid Study Questions Sheet brain dumps.
As a result, 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Sheet real exam win worldwide praise and acceptance. We are in dire to help you conquer any questions about Dumps 1Z1-1055 Guide training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our Dumps 1Z1-1055 Guide exam prep to pass the Dumps 1Z1-1055 Guide exam now.
Even if you know little about computers, you can easily begin to do exercises of the 1Z1-1055 Valid Study Questions Sheet real exam dumps. Also, we have invited for many volunteers to try our study materials. The results show our products are suitable for them.
Oracle 1Z1-1055 Valid Study Questions Sheet - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z1-1055 Valid Study Questions Sheet study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Valid Study Questions Sheet practice prep are well finished. The report includes your scores of the 1Z1-1055 Valid Study Questions Sheet learning 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
EXIN CDCS - The one is PDF version and another is SOFT version. The software version of the EC-COUNCIL 712-50 exam reference guide is very practical. CIPS L5M5 - Once you have checked our demo, you will find the study materials we provide are what you want most. You will stand at a higher starting point than others if you buy our APICS CPIM-8.0 exam braindumps. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our ISTQB ISTQB-CTFL-KR exam software with no doubt.
Updated: May 28, 2022