Our valid 1Z0-1055 Test Pdf exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1055 Test Pdf real questions and answers contain the latest knowledge points and the requirement of the certification exam. High quality and accurate of 1Z0-1055 Test Pdf pass guide will be 100% guarantee to clear your test and get the certification with less time and effort. There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z0-1055 Test Pdf test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1055 Test Pdf quiz guide in the first time, let the professional service personnel to help user to solve any problems. Updated 1Z0-1055 Test Pdf vce dumps ensure the accuracy of learning materials and guarantee success of in your first attempt.
Oracle Financials Cloud 1Z0-1055 Moreover, we have Demos as freebies.
With our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pdf study materials, you can have different and pleasure study experience as well as pass 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pdf exam easily. If you decide to buy our Reliable 1Z0-1055 Exam Collection Free test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our Reliable 1Z0-1055 Exam Collection Free exam questions.
As we will find that, get the test 1Z0-1055 Test Pdf certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-1055 Test Pdf certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-1055 Test Pdf exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-1055 Test Pdf - Just be confident to face new challenge!
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1Z0-1055 Test Pdf certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-1055 Test Pdf exam. Here comes 1Z0-1055 Test Pdf exam materials which contain all of the valid 1Z0-1055 Test Pdf study questions. You will never worry about the 1Z0-1055 Test Pdf exam.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Test Pdf study materials. For many years, we have always put our customers in top priority.
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
So we never stop the pace of offering the best services and Microsoft PL-400-KR practice materials for you. Even the Citrix 1Y0-204 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our Salesforce Data-Cloud-Consultant study materials provide a promising help for your Salesforce Data-Cloud-Consultant exam preparation whether newbie or experienced exam candidates are eager to have them. ACFCS CFCS - So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our Microsoft MB-230 practice engine is totally in line with this exam for your reference.
Updated: May 28, 2022