What are you waiting for? Come and buy it now. With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. All intricate points of our 1Z0-1055 New Dumps Sheet study guide will not be challenging anymore. They are harbingers of successful outcomes. 1Z0-1055 New Dumps Sheet study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle Financials Cloud 1Z0-1055 But even the best people fail sometimes.
And our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Dumps Sheet study braindumps deliver the value of our services. You really need our Test 1Z0-1055 Collection Pdf practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
What is more, we offer customer services 24/7. Even if you fail the exams, the customer will be reimbursed for any loss or damage after buying our 1Z0-1055 New Dumps Sheet guide dump. One decision will automatically lead to another decision, we believe our 1Z0-1055 New Dumps Sheet guide dump will make you fall in love with our products and become regular buyers.
Oracle 1Z0-1055 New Dumps Sheet - Just have a try and you will love them!
After the user has purchased our 1Z0-1055 New Dumps Sheet learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-1055 New Dumps Sheet Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-1055 New Dumps Sheet learning material. Once you have submitted your practice time, 1Z0-1055 New Dumps Sheet learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our 1Z0-1055 New Dumps Sheet learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-1055 New Dumps Sheet study guide.
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
SAP C_S4CPR_2408 - So we have tried our best to develop the three packages for you to choose. HP HPE0-V28-KR - Your demands and thought can be clearly understood by them. SAP C-S4CPR-2408 - The strength of our the IT elite team will make you feel incredible. Our API API-510 learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification ServiceNow CIS-CSM exam, so the results of their research can 100% guarantee you Oracle certification ServiceNow CIS-CSM exam for one time.
Updated: May 28, 2022