We offer hearty help for your wish of certificate of the 1Z0-1055 Bootcamp Materials exam. Our company is open-handed to offer benefits at intervals, with 1Z0-1055 Bootcamp Materials learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. If you decide to buy a 1Z0-1055 Bootcamp Materials exam braindumps, you definitely want to use it right away! 1Z0-1055 Bootcamp Materials training guide’s powerful network and 24-hour online staff can meet your needs. Besides, they made three versions for your reference, the PDF, APP and Online software version.
1Z0-1055 Bootcamp Materials exam prep look forward to meeting you.
Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Bootcamp Materials test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Bootcamp Materials exam braindump. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
But you must have a browser on your device. Also, you must open the online engine of the study materials in a network environment for the first time. In addition, the 1Z0-1055 Bootcamp Materials study dumps don’t occupy the memory of your computer.
Oracle 1Z0-1055 Bootcamp Materials - Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-1055 Bootcamp Materials exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1055 Bootcamp Materials exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1055 Bootcamp Materials exam. It will play a multiplier effect to help you pass the exam.
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
Scaled Agile SAFe-APM - Selecting Omgzlook, you will be an IT talent. ISQI CTFL-Foundation - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification SASInstitute A00-485 exam has a lot of benefits. Candidates who participate in the Oracle certification SAP P_BTPA_2408 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. HP HPE7-A01 - Omgzlook is the best catalyst to help IT personage be successful.
Updated: May 28, 2022