Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1Z0-1055 Camp Sheet exam materials successfully solve this problem for them. with the simplified language and key to point subjects, you are easy to understand and grasp all the information that in our 1Z0-1055 Camp Sheet training guide.For Our professionals compiled them with the purpose that help all of the customer to pass their 1Z0-1055 Camp Sheet exam. God will help those who help themselves. Come to snap up our 1Z0-1055 Camp Sheet exam guide to let yourself always be the most excellent and have a better life! 1Z0-1055 Camp Sheet real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle Financials Cloud: Payables 2019 Implementation Essentials real dumps are highly relevant to what you actually need to get through the certifications tests.
Oracle Financials Cloud 1Z0-1055 They bravely undertake the duties.
We believe if you compare our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Camp Sheet training guide with the others, you will choose ours at once. As we know, our products can be recognized as the most helpful and the greatest 1Z0-1055 Latest Real Test Answers study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.
For the convenience of users, our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Our {1Z0-1055 Camp Sheet certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z0-1055 Camp Sheet test dumps.
Oracle 1Z0-1055 Camp Sheet - We can ensure you a pass rate as high as 99%!
What you can get from the 1Z0-1055 Camp Sheet certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-1055 Camp Sheet exam preparation is really good helper on your life path. Quickly purchase 1Z0-1055 Camp Sheet study guide and go to the top of your life!
The client can decide which 1Z0-1055 Camp Sheet version to choose according their hobbies and their practical conditions. You will be surprised by the convenient functions of our 1Z0-1055 Camp Sheet exam dumps.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Symantec 250-586 - So our customers can pass the exam with ease. Our APP online version of Oracle 1z0-808 exam questions has the advantage of supporting all electronic equipment. Therefore, we have provided three versions of EMC D-VPX-DY-A-24 practice guide: the PDF, the Software and the APP online. Our IIA IIA-CIA-Part2-KR preparation exam will be very useful for you if you are going to take the exam. VMware 2V0-32.24 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.
Updated: May 28, 2022