Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. We are specializing in the career to bring all our clients pleasant and awarded study experience and successfully obtain their desired certification file. With our 1Z0-1055 Exam Questions Fee exam guide, your exam will become a piece of cake. You find the best 1Z0-1055 Exam Questions Fee exam training materials, with our exam questions and answers, you will pass the exam. What are you waiting for? Opportunity knocks but once. We can confirm that the high quality is the guarantee to your success.
Oracle Financials Cloud 1Z0-1055 This is really amazing.
Oracle Financials Cloud 1Z0-1055 Exam Questions Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials And we will let you down. The website which provide exam information are surged in recent years. This may cause you clueless when you prepare the Oracle Reliable 1Z0-1055 Real Exam Questions exam.
The learning of our 1Z0-1055 Exam Questions Fee study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-1055 Exam Questions Fee exam guide for 20 to 30 hours. To understand our 1Z0-1055 Exam Questions Fee learning questions in detail, just come and try!
Oracle 1Z0-1055 Exam Questions Fee - We should use the strength to prove ourselves.
Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. But the thing is not so easy for them they need many efforts to achieve their goals. Passing the test 1Z0-1055 Exam Questions Fee certification can make them become that kind of people and if you are one of them buying our 1Z0-1055 Exam Questions Fee study materials will help you pass the 1Z0-1055 Exam Questions Fee test smoothly with few efforts needed.
Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Please try it.
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 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: 4
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: 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
Saving the precious time users already so, also makes the Scrum SAFe-SASM quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the Scrum SAFe-SASM test prep stand out in many similar products. EMC D-MSS-DS-23 - Or you can choose to free update your exam dumps. IBM C1000-161 - Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. Besides, to make you be rest assured of our dumps, we provide IIA IIA-CHAL-QISA exam demo for you to free download. But we can help all of these candidates on Scaled Agile SAFe-APM study questions.
Updated: May 28, 2022