We can promise that our company will provide the demo of the 1Z0-1055 Reliable Test Cram learn prep for all people to help them make the better choice. It means you can try our demo and you do not need to spend any money. According to the survey of our company, we have known that a lot of people hope to try the 1Z0-1055 Reliable Test Cram test training materials from our company before they buy the study materials, because if they do not have a try about our study materials, they cannot sure whether the study materials from our company is suitable for them to prepare for the exam or not. In 21st century, every country had entered the period of talent competition, therefore, we must begin to extend our 1Z0-1055 Reliable Test Cram personal skills, only by this can we become the pioneer among our competitors. At the same time, our competitors are trying to capture every opportunity and get a satisfying job. Our company is professional brand.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
Oracle Financials Cloud 1Z0-1055 Reliable Test Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials Untenable materials may waste your time and energy during preparation process. For many people, it’s no panic passing the 1Z0-1055 Valid Test Tutorial exam in a short time. Luckily enough,as a professional company in the field of 1Z0-1055 Valid Test Tutorial practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1055 Reliable Test Cram exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1055 Reliable Test Cram practice questions. And we have been treated as the best friend as our 1Z0-1055 Reliable Test Cram training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1055 Reliable Test Cram - So, buy our products immediately!
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1Z0-1055 Reliable Test Cram exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Knowledge of the 1Z0-1055 Reliable Test Cram real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z0-1055 Reliable Test Cram question guide. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z0-1055 Reliable Test Cram exam questions download.
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
The Open Group OGBA-101 exam is a Oracle certification exam and IT professionals who have passed some Oracle certification exams are popular in IT industry. Quickly purchase our SAP C_THR70_2404 study materials we will certainly help you improve your competitiveness with the help of our SAP C_THR70_2404 simulating exam! In such society where all people take the time so precious, choosing Omgzlook to help you pass the Oracle certification Microsoft AZ-900 exam is cost-effective. We will solve your problem immediately and let you have SAP C-THR94-2405 exam questions in the least time for you to study. HP HP2-I58 - If you choose Omgzlook, but you do not successfully pass the examination, Omgzlook will give you a full refund.
Updated: May 28, 2022