Our 1Z0-1055 Cram Materials learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage. It will also enable you to make a decision based on your own needs. And we have organized a group of professionals to revise our 1Z0-1055 Cram Materials preparation materials, according to the examination status and trend changes. 1Z0-1055 Cram Materials materials are not only the more convenient way to pass exam, but at only little time and money you get can access to all of the exams from every certification vendor. Our 1Z0-1055 Cram Materials materials are more than a study materials, this is a compilation of the actual questions and answers from the 1Z0-1055 Cram Materials exam. And no matter which format of 1Z0-1055 Cram Materials study engine you choose, we will give you 24/7 online service and one year's free updates.
Oracle Financials Cloud 1Z0-1055 And you will have the demos to check them out.
Therefore, for expressing our gratitude towards the masses of candidates’ trust, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cram Materials exam torrent will also be sold at a discount and many preferential activities are waiting for you. So we are deeply moved by their persistence and trust. Your support and praises of our Questions 1Z0-1055 Pdf study guide are our great motivation to move forward.
How to get the test 1Z0-1055 Cram Materials certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-1055 Cram Materials certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-1055 Cram Materials exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-1055 Cram Materials - what a brighter future!
You have seen Omgzlook's Oracle 1Z0-1055 Cram Materials exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests. Only Omgzlook can guarantee you 100% success. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our 1Z0-1055 Cram Materials prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
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
Salesforce Data-Cloud-Consultant - Omgzlook is a professional website that providing IT certification training materials. We can proudly claim that you can successfully pass the exam just on the condition that you study with our Microsoft SC-200 preparation materials for 20 to 30 hours. Dell D-PWF-RDY-A-00 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Salesforce ADM-261 - If you do not own one or two kinds of skills, it is difficult for you to make ends meet in the modern society. So you can personally check the quality of the Omgzlook Oracle HP HPE0-V28-KR exam training materials, and then decide to buy it.
Updated: May 28, 2022