Our 1Z0-1055 Test Prep study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z0-1055 Test Prep exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. According to these ignorant beginners, the 1Z0-1055 Test Prep exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-1055 Test Prep test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified.
Oracle Financials Cloud 1Z0-1055 Now they have a better life.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Prep preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Prep study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Prep certification. Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope.
The questions and answers of our 1Z0-1055 Test Prep exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The client only need to spare 1-2 hours to learn our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam.
Oracle 1Z0-1055 Test Prep - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-1055 Test Prep latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-1055 Test Prep exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-1055 Test Prep test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-1055 Test Prep latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-1055 Test Prep study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-1055 Test Prepcertificate, which can aid your daily work and get promotion.
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
Facing the BCS TTA-19 exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our BCS TTA-19 practice materials. ISQI CTAL-TTA_Syll19_4.0 - You live so tired now. To satisfy the goals of exam candidates, we created the high quality and high accuracy Huawei H19-315 real materials for you. You need to reserve our installation packages of our SAP C_THR94_2405 learning guide in your flash disks. We are sure you can seep great deal of knowledge from our SAP C-ARCON-2404 study prep in preference to other materials obviously.
Updated: May 28, 2022