We have a lot of regular customers for a long-term cooperation now since they have understood how useful and effective our 1Z0-1055 Simulator Free actual exam is. In order to let you have a general idea about the shining points of our 1Z0-1055 Simulator Free training materials, i would like to introduce the free demos of our 1Z0-1055 Simulator Free study engine for you. There are the real and sample questions in the free demos to show you that how valid and latest our 1Z0-1055 Simulator Free learning dumps are. Our {1Z0-1055 Simulator Free exam torrent has a high quality that you can’t expect. I think our 1Z0-1055 Simulator Free prep torrent will help you save much time, and you will have more free time to do what you like to do. Our 1Z0-1055 Simulator Free study materials are willing to stand by your side and provide attentive service, and to meet the majority of customers, we sincerely recommend our 1Z0-1055 Simulator Free practice guide to all customers, for our rich experience and excellent service are more than you can imagine.
It all starts from our 1Z0-1055 Simulator Free learning questions.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulator Free study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-1055 Latest Exam Questions Answers practice exam offers you a great opportunity to enter a new industry. Our 1Z0-1055 Latest Exam Questions Answers learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1Z0-1055 Simulator Free exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1055 Simulator Free exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1055 Simulator Free study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-1055 Simulator Free - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z0-1055 Simulator Free latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1055 Simulator Free exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1055 Simulator Free learning guide.
Our 1Z0-1055 Simulator Free quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1Z0-1055 Simulator Free exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market.
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
UiPath UiPath-ABAv1 - In order to meet the demands of all people, our company has designed the trail version for all customers. In this case, we need a professional ISM INTE certification, which will help us stand out of the crowd and knock out the door of great company. We can make sure that you cannot find the more suitable IAPP CIPTcertification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the IAPP CIPT exam. SAP C-S4FTR-2023 - You can see the high pass rate as 98% to 100%, which is unmarched in the market. IIBA ECBA - More importantly, the demo from our company is free for all people.
Updated: May 28, 2022