Oracle 1Z0-1055 Study Guide certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. To get the authoritative certification, you need to overcome the difficulty of 1Z0-1055 Study Guide test questions and complete the actual test perfectly. Our training materials contain the latest exam questions and valid 1Z0-1055 Study Guide exam answers for the exam preparation, which will ensure you clear exam 100%. We are willing to help you solve your all problem. If you purchase our 1Z0-1055 Study Guide test guide, you will have the right to ask us any question about our products, and we are going to answer your question immediately, because we hope that we can help you solve your problem about our 1Z0-1055 Study Guide exam questions in the shortest time. It is so cool even to think about it.
Oracle Financials Cloud 1Z0-1055 In fact, our aim is the same with you.
Our high-quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide study materials are a very good option. As is known to us, there are best sale and after-sale service of the 1Z0-1055 Valid Exam Dumps Pdf certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Valid Exam Dumps Pdf latest questions for all customers.
You can effortlessly yield the printouts of 1Z0-1055 Study Guide exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1Z0-1055 Study Guide certification exam. All the preparation material reflects latest updates in 1Z0-1055 Study Guide certification exam pattern.
Oracle 1Z0-1055 Study Guide - As long as the road is right, success is near.
Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1055 Study Guide study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-1055 Study Guide test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-1055 Study Guide study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-1055 Study Guide real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
After using the trial version, we believe that you will be willing to choose HP HP2-I58 exam questions. We are confident about our Oracle SAP C_S4EWM_2023 braindumps tested by our certified experts who have great reputation in IT certification. SAP C-THR85-2405 - In the process of development, it also constantly considers the different needs of users. The frequently updated of Cisco 200-301-KR latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our Lpi 300-300 preparation questions, you will also be able to have more efficient work performance.
Updated: May 28, 2022