There is no point in regretting for the past. Our 1Z0-1055 Dumps Sheet exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1055 Dumps Sheet study materials. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1055 Dumps Sheet exam review questions you purchase soon so that you can study before. It is known to us that more and more companies start to pay high attention to the 1Z0-1055 Dumps Sheet certification of the candidates.
Oracle Financials Cloud 1Z0-1055 You absolutely can pass the exam.
Our customers can easily access and download the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Sheet dumps pdf on many electronic devices including computer, laptop and Mac. How do you stand out? Obtaining 1Z0-1055 Exam Questions Answers certification is a very good choice. Our 1Z0-1055 Exam Questions Answers study materials can help you pass test faster.
Our 1Z0-1055 Dumps Sheet exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-1055 Dumps Sheet practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-1055 Dumps Sheet dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Our Oracle 1Z0-1055 Dumps Sheet exam materials have plenty of advantages.
The software version of our 1Z0-1055 Dumps Sheet study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1055 Dumps Sheet training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1055 Dumps Sheet practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1055 Dumps Sheet practice questions will bring you 100% success on your exam.
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
Over the years, Amazon DOP-C02-KR exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. Microsoft AI-900-CN - If you want to find a desirable job, you must rely on your ability to get the job. But if the clients buy our IBM C1000-183 training quiz they can immediately use our product and save their time. VMware 2V0-32.22 - The society warmly welcomes struggling people. What the certificate main? All kinds of the test CompTIA N10-009 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the CompTIA N10-009 exam guide, because get the test CompTIA N10-009 certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
Updated: May 28, 2022