1Z0-1055 Topic - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sims - Omgzlook

We have clear data collected from customers who chose our 1Z0-1055 Topic practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1055 Topic study questions. Besides, the price of our 1Z0-1055 Topic learning guide is very favourable even the students can afford it. It's better to hand-lit own light than look up to someone else's glory. Omgzlook Oracle 1Z0-1055 Topic exam training materials will be the first step of your achievements. To make our 1Z0-1055 Topic simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group.

Oracle Financials Cloud 1Z0-1055 A bad situation can show special integrity.

And we believe you will pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Topic exam just like the other people! If a person is strong-willed, it is close at hand. I think you should be such a person.

As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-1055 Topic practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. We are confident that your future goals will begin with this successful exam.

Oracle 1Z0-1055 Topic - Omgzlook is worthy your trust.

We are willing to provide all people with the demo of our 1Z0-1055 Topic study tool for free. If you have any doubt about our products that will bring a lot of benefits for you. The trial demo of our 1Z0-1055 Topic question torrent must be a good choice for you. By the trial demo provided by our company, you will have the opportunity to closely contact with our 1Z0-1055 Topic exam torrent, and it will be possible for you to have a view of our products. More importantly, we provide all people with the trial demo for free before you buy our 1Z0-1055 Topic exam torrent and it means that you have the chance to download from our web page for free; you do not need to spend any money.

1Z0-1055 Topic exam seems just a small exam, but to get the 1Z0-1055 Topic certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.

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-TS462-2023 - Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. We provide the Adobe AD0-E207 test engine with self-assessment features for enhanced progress. To improve our products’ quality we employ first-tier experts and professional staff and to ensure that all the clients can pass the test we devote a lot of efforts to compile the Microsoft AZ-140 learning guide. Salesforce Public-Sector-Solutions - Our key advantages are that 1. Salesforce PDX-101 - There is no point in regretting for the past.

Updated: May 28, 2022