Our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z0-1055 Dumps Book training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1Z0-1055 Dumps Book test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Apart from the advantage of free renewal in one year, our 1Z0-1055 Dumps Book exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Dumps Book training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Dumps Book learning guide more and you will get more rewards accordingly. After our 1Z0-1055 Dumps Book study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message.
Oracle Financials Cloud 1Z0-1055 We can provide you with a free trial version.
Oracle Financials Cloud 1Z0-1055 Dumps Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is fast and convenient out of your imagination. Using our products does not take you too much time but you can get a very high rate of return. Our New 1Z0-1055 Exam Fee quiz guide is of high quality, which mainly reflected in the passing rate.
1Z0-1055 Dumps Book practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-1055 Dumps Book learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1055 Dumps Book test prep, our after-sale services can update your existing 1Z0-1055 Dumps Book study quiz within a year and a discount more than one year.
Oracle 1Z0-1055 Dumps Book - No company in the field can surpass us.
Our 1Z0-1055 Dumps Book exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1055 Dumps Book guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-1055 Dumps Book practice prep will make you satisfied.
Because, after all, 1Z0-1055 Dumps Book is a very important certified exam of Oracle. But 1Z0-1055 Dumps Book exam is not so simple.
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
With passing rate up to 98 percent and above, our SAP C_DBADM_2404 practice materials are highly recommended among exam candidates. In order to pass Oracle certification Huawei H13-211_V3.0 exam disposably, you must have a good preparation and a complete knowledge structure. ISQI CT-AI_v1.0_World - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. If you have a Oracle SAP C-S4EWM-2023 certification, your work will have a lot of change that wages and work position will increase quickly. Salesforce MuleSoft-Integration-Associate - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022