You only need to spend 20-30 hours practicing with our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool, passing the exam would be a piece of cake. For customers who are bearing pressure of work or suffering from career crisis, Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool of inferior quality will be detrimental to their life, render stagnancy or even cause loss of salary. So choosing appropriate 1Z0-1055 Dumps Sheet test guide is important for you to pass the exam. If you are the dream-catcher, we are willing to offer help with our 1Z0-1055 Dumps Sheet study guide like always. And if you buy our 1Z0-1055 Dumps Sheet exam materials, then you will find that passing the exam is just a piece of cake in front of you. The most important part is that all content of our 1Z0-1055 Dumps Sheet learning braindumps are being sifted with diligent attention and easy to understand for all of our candidates.
Oracle Financials Cloud 1Z0-1055 You do not need to study day and night.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Sheet test questions have very high quality services in addition to their high quality and efficiency. New trial might change your life greatly. Our company attaches great importance on improving the Guaranteed 1Z0-1055 Success study prep.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-1055 Dumps Sheet exam dumps may give you these things. After you use our study materials, you can get 1Z0-1055 Dumps Sheet certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z0-1055 Dumps Sheet - Please remember you are the best.
Annual test syllabus is essential to predicate the real 1Z0-1055 Dumps Sheet questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-1055 Dumps Sheet exam clearly. It must be difficult for you to prepare the 1Z0-1055 Dumps Sheet exam. Then our study materials can give you some guidance. All questions on our 1Z0-1055 Dumps Sheet study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-1055 Dumps Sheet exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-1055 Dumps Sheet study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
As we all know, time and tide wait for no man. And our 1Z0-1055 Dumps Sheet practice engine will be your best friend to help you succeed.
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 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
Remember that making you 100% pass Oracle certification Salesforce Data-Cloud-Consultant exam is Omgzlook. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification CFA Institute ESG-Investing exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification CFA Institute ESG-Investing exam. Qlik QREP - For tomorrow's success, is right to choose Omgzlook. Appian ACA100 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Palo Alto Networks PSE-SoftwareFirewall exam has a lot of benefits.
Updated: May 28, 2022