We use the 99% pass rate to prove that our 1Z0-1055 Latest Exam Practice practice materials have the power to help you go through the exam and achieve your dream. You may doubt about such an amazing data of our pass rate on our 1Z0-1055 Latest Exam Practice learning prep, which is unimaginable in this industry. But our 1Z0-1055 Latest Exam Practice exam questions have made it. By browsing this website, all there versions of 1Z0-1055 Latest Exam Practice training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. When the reviewing process gets some tense, our 1Z0-1055 Latest Exam Practice practice materials will solve your problems with efficiency.
Our 1Z0-1055 Latest Exam Practice study materials are designed carefully.
Our service staff will help you solve the problem about the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Practice training materials with the most professional knowledge and enthusiasm. Our 1Z0-1055 Latest Exam Collection Materials study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. Therefore, our 1Z0-1055 Latest Exam Collection Materials study materials are attributive to high-efficient learning.
Our 1Z0-1055 Latest Exam Practice exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1055 Latest Exam Practice exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1055 Latest Exam Practice study guide or not.
Oracle 1Z0-1055 Latest Exam Practice - As you know, life is like the sea.
Victory won't come to me unless I go to it. It is time to start to clear exam and obtain an IT certification to improve your competitor from our Oracle 1Z0-1055 Latest Exam Practice training PDF if you don't want to be discarded by epoch. Many IT workers have a nice improve after they get a useful certification. If you are willing, our 1Z0-1055 Latest Exam Practice training PDF can give you a good beginning. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1Z0-1055 Latest Exam Practice training PDF materials.
Our experts made significant contribution to their excellence of the 1Z0-1055 Latest Exam Practice study materials. So we can say bluntly that our 1Z0-1055 Latest Exam Practice simulating exam is the best.
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
All EMC D-VXB-DY-A-24 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. Just look at the comments on the Microsoft SC-900 training guide, you will know that how popular they are among the candidates. Now, quickly download ISM INTE free demo for try. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our EMC D-PEMX-DY-23 learning questions, and it is their job to officiate the routines of offering help for you. You just need 20-30 hours for preparation and feel confident to face the EXIN SIAMP actual test.
Updated: May 28, 2022