Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1Z0-1055 Latest Exam Duration exam training materials. As long as you have it, any examination do not will knock you down. Therefore, you can trust on our 1Z0-1055 Latest Exam Duration exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1055 Latest Exam Duration exam. And we believe you will pass the 1Z0-1055 Latest Exam Duration exam just like the other people! Since to choose to participate in the Oracle 1Z0-1055 Latest Exam Duration certification exam, of course, it is necessary to have to go through.
Oracle Financials Cloud 1Z0-1055 We provide one –year free updates; 3.
Oracle Financials Cloud 1Z0-1055 Latest Exam Duration - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is never too late to change. If you master all key knowledge points, you get a wonderful score. If you choose our Cuttin G-Edge 1Z0-1055 Resources exam review questions, you can share fast download.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1055 Latest Exam Duration certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-1055 Latest Exam Duration certification of the candidates.
Oracle 1Z0-1055 Latest Exam Duration - And your life will become better and better.
Our 1Z0-1055 Latest Exam Duration practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1055 Latest Exam Duration training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1055 Latest Exam Duration exam.
There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1Z0-1055 Latest Exam Duration study tool, and we also wish you trust us wholeheartedly.
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
Network Appliance NS0-404 - Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Our NetSuite NetSuite-Administrator study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise Nutanix NCP-MCI-6.5 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. There is an irreplaceable trend that an increasingly amount of clients are picking up Huawei H28-155_V1.0 study materials from tremendous practice materials in the market. SAP C_THR12_2311 - So just come and have a try!
Updated: May 28, 2022