And our website has already became a famous brand in the market because of our reliable 1Z0-1055 Test Guide Files exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1055 Test Guide Files exam materials are the accumulation of professional knowledge worthy practicing and remembering. All intricate points of our 1Z0-1055 Test Guide Files study guide will not be challenging anymore. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-1055 Test Guide Files study guide can help you to solve all these questions. 1Z0-1055 Test Guide Files certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes.
Oracle Financials Cloud 1Z0-1055 You can directly select our products.
Oracle Financials Cloud 1Z0-1055 Test Guide Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1Z0-1055 Valid Study Guide Questions tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-1055 Test Guide Files real questions can offer major help this time. And our 1Z0-1055 Test Guide Files study braindumps deliver the value of our services.
Oracle 1Z0-1055 Test Guide Files - Selecting Omgzlook means choosing a success
1Z0-1055 Test Guide Files exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-1055 Test Guide Files exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-1055 Test Guide Files exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-1055 Test Guide Files exam disposably.
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
As we all know, IAPP CIPT certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Omgzlook's training product for Oracle certification Pegasystems PEGAPCDC87V1 exam includes simulation test and the current examination. And our Pegasystems PEGACPLSA88V1 leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. Using our exclusive online Oracle EMC D-SNC-DY-00 exam questions and answers, will become very easy to pass the exam. But you don't have to worry about this when buying our CompTIA 220-1101 actual exam.
Updated: May 28, 2022