And you can free download the demos of the 1Z0-1055 Ppt study guide to check it out. Our 1Z0-1055 Ppt preparation materials can have such good reputation and benefit from their own quality. You really can't find a more cost-effective product than 1Z0-1055 Ppt learning quiz! All exams from different suppliers will be easy to handle. Actually, this 1Z0-1055 Ppt exam is not only practical for working or studying conditions, but a manifest and prestigious show of your personal ability. All in all, helping our candidates to pass the exam successfully is what we always looking for.
Oracle Financials Cloud 1Z0-1055 Many people think this is incredible.
Choose 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ppt test guide to get you closer to success. With deeply understand of core knowledge 1Z0-1055 Latest Dumps Pdf actual test guide, you can overcome all the difficulties in the way. So our 1Z0-1055 Latest Dumps Pdf exam questions would be an advisable choice for you.
It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z0-1055 Ppt certification. The prerequisite for obtaining the 1Z0-1055 Ppt certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1Z0-1055 Ppt exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
So our Oracle 1Z0-1055 Ppt study questions are their best choice.
With the rise of internet and the advent of knowledge age, mastering knowledge about computer is of great importance. This 1Z0-1055 Ppt exam is your excellent chance to master more useful knowledge of it. Up to now, No one has questioned the quality of our 1Z0-1055 Ppt training materials, for their passing rate has reached up to 98 to 100 percent. If you make up your mind of our 1Z0-1055 Ppt exam questions after browsing the free demos, we will staunchly support your review and give you a comfortable and efficient purchase experience this time.
And our online test engine and the windows software of the 1Z0-1055 Ppt guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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
QUESTION NO: 5
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
SAP C-THR81-2405 - You will become a master of learning in the eyes of others. Huawei H20-421_V1.0 - Having Omgzlook can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. Microsoft MS-102 - Various study forms are good for boosting learning interests. If you purchase the training materials we provide, you can pass Oracle certification Salesforce Salesforce-Hyperautomation-Specialist exam successfully. Palo Alto Networks PSE-Strata - Sometimes, we will receive some good suggestions from our users.
Updated: May 28, 2022