Software version of 1Z0-1055 Dumps Guide learning guide - supporting simulation test system. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. And you can choose the favorite one. If you are clueless about the oncoming exam, our 1Z0-1055 Dumps Guide guide materials are trustworthy materials for your information. More than tens of thousands of exam candidate coincide to choose our 1Z0-1055 Dumps Guidepractice materials and passed their exam with satisfied scores, a lot of them even got full marks. Our 1Z0-1055 Dumps Guide practice quiz is unique in the market.
Oracle Financials Cloud 1Z0-1055 Just make your own decisions.
Oracle Financials Cloud 1Z0-1055 Dumps Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can free donwload the demos to have a look. So every year a large number of people take Valid 1Z0-1055 Exam Vce tests to prove their abilities. But even the best people fail sometimes.
Our 1Z0-1055 Dumps Guide real questions can offer major help this time. And our 1Z0-1055 Dumps Guide study braindumps deliver the value of our services. So our 1Z0-1055 Dumps Guide real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life.
Oracle 1Z0-1055 Dumps Guide - Success is has method.
Our 1Z0-1055 Dumps Guide real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-1055 Dumps Guide study guide so amazing? The answer that we only supply the latest and valid 1Z0-1055 Dumps Guide exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-1055 Dumps Guide learning engine. We're also widely praised by our perfect services.
Yes, this is true. You get what you want is one of the manifestations of success.
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
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: 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
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of PRINCE2 PRINCE2-Foundation guide braindumps and promise that your computer will not be infected during the process of payment on our PRINCE2 PRINCE2-Foundation study materials. Microsoft MB-330 - In addition, Omgzlook exam dumps will be updated at any time. You can contact us at any time if you have any difficulties in the purchase or trial process of our WGU Managing-Human-Capital exam dumps. Amazon DOP-C02 - After you use our dumps, you will believe what I am saying. To ensure excellent score in the exam, Cisco 700-750 braindumps are the real feast for all exam candidates.
Updated: May 28, 2022