The best part of 1Z0-1055 Valid Exam Cost exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1055 Valid Exam Cost exam preparation. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. You can see the recruitment on the Internet, and the requirements for 1Z0-1055 Valid Exam Cost certification are getting higher and higher. As the old saying goes, skills will never be burden. You will be much awarded with our 1Z0-1055 Valid Exam Cost learning engine.
You final purpose is to get the 1Z0-1055 Valid Exam Cost certificate.
Our high-quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Cost} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Cost study materials are a very good option. As is known to us, there are best sale and after-sale service of the Review 1Z0-1055 Guide certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable Review 1Z0-1055 Guide latest questions for all customers.
You can effortlessly yield the printouts of 1Z0-1055 Valid Exam Cost exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1Z0-1055 Valid Exam Cost certification exam. All the preparation material reflects latest updates in 1Z0-1055 Valid Exam Cost certification exam pattern.
Oracle 1Z0-1055 Valid Exam Cost - Their efficiency has far beyond your expectation!
If you try on our 1Z0-1055 Valid Exam Cost exam braindumps, you will be very satisfied with its content and design. Trust me, you can't find anything better than our 1Z0-1055 Valid Exam Cost study materials. If you think I am exaggerating, you can try it for yourself. We can provide you with a free trial version. If you try another version and feel that our 1Z0-1055 Valid Exam Cost practice quiz are not bad, you can apply for another version of the learning materials again and choose the version that suits you best!
The moment you money has been transferred to our account, and our system will send our 1Z0-1055 Valid Exam Costtraining dumps to your mail boxes so that you can download 1Z0-1055 Valid Exam Cost exam questions directly. It is fast and convenient out of your imagination.
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 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
Splunk SPLK-1002 - Using our products does not take you too much time but you can get a very high rate of return. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by CompTIA SY0-701 test prep, our after-sale services can update your existing CompTIA SY0-701 study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date Microsoft MB-700 practice braindumps, they never stop the pace of being better. Secondly, you can get our Microsoft MB-800 practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. They develop the HP HPE6-A72 exam guide targeted to real exam.
Updated: May 28, 2022