During this period, if Oracle's 1Z0-1055 Testking test questions are modified, We will be free to provide customers with protection. Oracle 1Z0-1055 Testking certification exam is carefully crafted by our Omgzlook IT experts. With the Omgzlook of Oracle 1Z0-1055 Testking exam materials, I believe that your tomorrow will be better. Our 1Z0-1055 Testking practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We Omgzlook Oracle 1Z0-1055 Testking exam training materials in full possession of the ability to help you through the certification.
Oracle Financials Cloud 1Z0-1055 We can help you to achieve your goals.
With the help of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Testking practice materials, you can successfully pass the actual exam with might redoubled. Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Compared with products from other companies, our 1Z0-1055 Testking practice materials are responsible in every aspect. After your purchase of our 1Z0-1055 Testking exam braindumps, the after sales services are considerate as well.
Oracle 1Z0-1055 Testking - It is convenient for the user to read.
Are you still searching proper 1Z0-1055 Testking exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1Z0-1055 Testking exam materials for you. So you can save your time to have a full preparation of 1Z0-1055 Testking exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-1055 Testking test prep. We have been specializing 1Z0-1055 Testking exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development.
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
Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain OMSB OMSB_OEN exam certification. Google Google-Workspace-Administrator - All our behaviors are aiming squarely at improving your chance of success. There are quite a few candidates of Microsoft AZ-104-KR certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of Microsoft AZ-104-KR exam. if you choose to use the software version of our Tableau TDA-C01 study guide, you will find that you can download our Tableau TDA-C01 exam prep on more than one computer and you can practice our Tableau TDA-C01 exam questions offline as well. Cisco 300-510 exam simulations files can help you obtain an IT certification.
Updated: May 28, 2022