We not only offer 1Z0-1055 Free Download Pdf free demos for your experimental overview of our practice materials, but being offered free updates for whole year long. Here we want to give you a general idea of our 1Z0-1055 Free Download Pdf exam questions. Our website is operated with our 1Z0-1055 Free Download Pdf practice materials related with the exam. The update for our 1Z0-1055 Free Download Pdf learning guide will be free for one year and half price concession will be offered one year later. In addition to the constantly update, we have been working hard to improve the quality of our 1Z0-1055 Free Download Pdf preparation prep. So we hold responsible tents when compiling the 1Z0-1055 Free Download Pdf learning guide.
Oracle Financials Cloud 1Z0-1055 As you know, life is like the sea.
If you are willing, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download Pdf training PDF can give you a good beginning. Our effort in building the content of our 1Z0-1055 Valid Real Exam learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-1055 Valid Real Exam practice braindumps beckon exam candidates around the world with our attractive characters.
We provide our customers with the most reliable learning materials about 1Z0-1055 Free Download Pdf certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1055 Free Download Pdf actual test and obtain the up-to-dated exam answers. All 1Z0-1055 Free Download Pdf test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Oracle 1Z0-1055 Free Download Pdf - It can help you to pass the exam successfully.
With 1Z0-1055 Free Download Pdf study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1055 Free Download Pdf learning materials, you can spend less time but learn more knowledge than others. 1Z0-1055 Free Download Pdf exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1055 Free Download Pdf certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
You have seen Omgzlook's Oracle 1Z0-1055 Free Download Pdf exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests.
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
In order to facilitate the user's offline reading, the Salesforce Salesforce-Hyperautomation-Specialist study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. SAP C_ABAPD_2309 - Omgzlook is a professional website that providing IT certification training materials. For we have three different versions of our SAP C_S4FTR_2023 study guide, and you will have different feelings if you have a try on them. Lpi 201-450 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. At present, our Huawei H12-711_V4.0study materials can give you a ray of hope.
Updated: May 28, 2022