As we will find that, get the test 1Z0-1055 Reliable Exam Question certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-1055 Reliable Exam Question certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-1055 Reliable Exam Question exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Reliable Exam Question exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Reliable Exam Question torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Reliable Exam Question exam question. If you have any questions, please send us an e-mail.
Oracle Financials Cloud 1Z0-1055 Do not worry.
You do not need to spend money; because our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Question test questions provide you with the demo for free. However, if you choose the Latest Study Guide 1Z0-1055 Sheet exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
The most notable feature of our 1Z0-1055 Reliable Exam Question learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-1055 Reliable Exam Question study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-1055 Reliable Exam Question training materials contain information from the best available sources.
Oracle 1Z0-1055 Reliable Exam Question - Today's era is a time of fierce competition.
You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our 1Z0-1055 Reliable Exam Question exam braindumps. Also the useful small buttons can give you a lot of help on our 1Z0-1055 Reliable Exam Question study guide. Some buttons are used for hide or display answers. What is more, there are extra place for you to make notes below every question of the 1Z0-1055 Reliable Exam Question practice quiz. Don't you think it is quite amazing? Just come and have a try!
You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
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
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: 3
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: 4
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: 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
In order to meet a wide range of tastes, our company has developed the three versions of the ISACA CRISC preparation questions, which includes PDF version, online test engine and windows software. Our company has established a long-term partnership with those who have purchased our IBM C1000-184 exam guides. In order to provide a convenient study method for all people, our company has designed the online engine of the MuleSoft MCIA-Level-1 study practice dump. And our Microsoft AZ-104-KR study materials always contain the latest exam Q&A. Also, from an economic point of view, our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps is priced reasonable, so the Adobe AD0-E121 test material is very responsive to users, user satisfaction is also leading the same products.
Updated: May 28, 2022