Our 1Z0-1055 Test Vce exam materials have plenty of advantages. For example, in order to meet the needs of different groups of people, we provide customers with three different versions of 1Z0-1055 Test Vce actual exam, which contain the same questions and answers. They are the versions of the PDF, Software and APP online. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1055 Test Vce training material also allows different users to study at the same time. As the leader in this career, we have been considered as the most popular exam materials provider.
Oracle Financials Cloud 1Z0-1055 The society warmly welcomes struggling people.
And here, fortunately, you have found the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Vce exam braindumps, a learning platform that can bring you unexpected experiences. If you choose Omgzlook, success is not far away for you. And soon you can get Oracle certification Latest Study 1Z0-1055 Questions Sheet exam certificate.
So do not hesitate and buy our 1Z0-1055 Test Vce preparation exam, you will benefit a lot from our products. The software version is one of the three versions of our 1Z0-1055 Test Vce actual exam, which is designed by the experts from our company. The functions of the software version are very special.
Oracle 1Z0-1055 Test Vce - Everyone has their own dreams.
Our 1Z0-1055 Test Vce preparation exam have assembled a team of professional experts incorporating domestic and overseas experts and scholars to research and design related exam bank, committing great efforts to work for our candidates. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1Z0-1055 Test Vce practice questions. The high-quality of our 1Z0-1055 Test Vce exam questions are praised by tens of thousands of our customers. You may try it!
In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1Z0-1055 Test Vce exam 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
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
If you buy our IIA IIA-CIA-Part2-KR test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook Microsoft AZ-500 certification training materials which are your unique choice. We treat it as our major responsibility to offer help so our Salesforce Public-Sector-Solutions practice guide can provide so much help, the most typical one is their efficiency. Oracle Fortinet FCSS_SASE_AD-23 certificate will bring you many good helps and also help you get promoted. To help you have a thorough understanding of our Salesforce Salesforce-Contact-Center training prep, free demos are provided for your reference.
Updated: May 28, 2022