If you feel exam is a headache, don't worry. 1Z0-1055 Sheet test answers can help you change this. 1Z0-1055 Sheet study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. The assistance of our 1Z0-1055 Sheet guide question dumps are beyond your imagination.
Oracle Financials Cloud 1Z0-1055 Our products are just suitable for you.
Oracle Financials Cloud 1Z0-1055 Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your Latest 1Z0-1055 Material certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers.
Oracle 1Z0-1055 Sheet - 100% guarantee to pass IT certification test.
The disparity between our 1Z0-1055 Sheet practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-1055 Sheet real exam are devised and written base on the real exam. Do not let other 1Z0-1055 Sheet study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-1055 Sheet learning guide will not let you down.
This is a special IT exam dumps for all candidates. Omgzlook pdf real questions and answers will help you prepare well enough for Oracle 1Z0-1055 Sheet test in the short period of time and pass your exam successfully.
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 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: 4
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: 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
Omgzlook SAP C_TS4FI_2023 exam preparation begins and ends with your accomplishing this credential goal. Omgzlook won a good reputation by these candidates that have passed Oracle IBM C1000-156 certification exam. The Huawei H13-821_V3.0 preparation products available here are provided in line with latest changes and updates in Huawei H13-821_V3.0 syllabus. Our IT elite finally designs the best IBM C1000-184 exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the HP HPE0-V27 preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Updated: May 28, 2022