If you do not pass the exam, Omgzlook will full refund to you. You can also free online download the part of Omgzlook's Oracle certification 1Z0-1055 Questions Vce exam practice questions and answers as a try. After your understanding of our reliability, I believe you will quickly add Omgzlook's products to your cart. It doesn’t matter if it's your first time to attend 1Z0-1055 Questions Vce practice test or if you are freshman in the IT certification test, our latest 1Z0-1055 Questions Vce dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z0-1055 Questions Vce actual test with less effort. About Oracle 1Z0-1055 Questions Vce exam, you can find these questions from different web sites or books, but the key is logical and connected.
We have the complete list of popular 1Z0-1055 Questions Vce exams.
Actually, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Vce exam really make you anxious. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1055 Latest Exam Questions And Answers preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-1055 Latest Exam Questions And Answers exam.
Every version of 1Z0-1055 Questions Vce study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1055 Questions Vce exam environment to let you have more real feeling to 1Z0-1055 Questions Vce real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1055 Questions Vce - This version is software.
We guarantee that after purchasing our 1Z0-1055 Questions Vce exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1055 Questions Vce test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1055 Questions Vce exam torrent.
Our IT professionals have made their best efforts to offer you the latest 1Z0-1055 Questions Vce study guide in a smart way for the certification exam preparation. With the help of our 1Z0-1055 Questions Vce dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-1055 Questions Vce real questions easily.
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
Passing a VMware 5V0-31.23 exam to get a certificate will help you to look for a better job and get a higher salary. We promise you will get high passing mark with our valid VMware 5V0-92.22 exam torrent and your money will be back to your account if you failed exam with our study materials. You will love our SASInstitute A00-415 exam questions as long as you have a try! We often regard learning for EMC D-PCM-DY-23 exam as a torture. HP HP2-I71 - And they are the masterpieces of processional expertise these area with reasonable prices.
Updated: May 28, 2022