If you decide to buy our 1Z0-1055 Test Vce study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Test Vce, it will be not easy for you to pass the exam and get the related certification in a short time. The most notable feature of our 1Z0-1055 Test Vce learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-1055 Test Vce study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-1055 Test Vce training materials contain information from the best available sources. Research has found that stimulating interest in learning may be the best solution.
Oracle Financials Cloud 1Z0-1055 Perhaps you do not understand.
Why the clients speak highly of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Vce exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our Reliable 1Z0-1055 Test Guide Files learning materials.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you!
Oracle 1Z0-1055 Test Vce - Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-1055 Test Vce preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-1055 Test Vce study materials to check it out. The demos of the 1Z0-1055 Test Vce exam questions are a small part of the real exam questions.
We will inform you that the 1Z0-1055 Test Vce study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1055 Test Vce exam prepare.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
In order to provide a convenient study method for all people, our company has designed the online engine of the EMC D-NWR-DY-23 study practice dump. And our Microsoft MD-102 study materials always contain the latest exam Q&A. Also, from an economic point of view, our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps is priced reasonable, so the Microsoft AZ-305-KR test material is very responsive to users, user satisfaction is also leading the same products. Juniper JN0-460 - The three different versions can help customers solve any questions and meet their all needs. After we use our EMC D-PM-IN-23 study materials, we can get the EMC D-PM-IN-23 certification faster.
Updated: May 28, 2022