And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the 1Z0-1055 100 Exam Coverage actual exam review only. We understand your drive of the 1Z0-1055 100 Exam Coverage certificate, so you have a focus already and that is a good start. The thoughtfulness of our 1Z0-1055 100 Exam Coverage study materials services is insuperable. What we do surly contribute to the success of 1Z0-1055 100 Exam Coverage practice materials. And as long as you purchase our 1Z0-1055 100 Exam Coverage study engine, you can enjoy free updates for one year long.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
If there is new information about the exam, you will receive an email about the newest information about the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 100 Exam Coverage learning dumps. With our 1Z0-1055 Reliable Exam Guide exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z0-1055 100 Exam Coverage 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 100 Exam Coverage 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.
Oracle 1Z0-1055 100 Exam Coverage - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-1055 100 Exam Coverage 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 100 Exam Coverage study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 100 Exam Coverage certification.
Our learning materials are based on the customer's point of view and fully consider the needs of our customers. If you follow the steps of our 1Z0-1055 100 Exam Coverage exam questions, you can easily and happily learn and ultimately succeed in the ocean of learning.
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 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
VMware 2V0-32.22 - 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. The staff of Scrum SAFe-SASM study materials is online 24 hours a day, seven days a week. Microsoft AI-102 - As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Omgzlook is famous for our company made these Cisco 300-730 exam questions with accountability. HP HPE7-M01 - In the end, you will become an excellent talent.
Updated: May 28, 2022