You can learn our 1Z0-1055 Latest Exam Collection Materials test prep in the laptops or your cellphone and study easily and pleasantly as we have different types, or you can print our PDF version to prepare your exam which can be printed into papers and is convenient to make notes. Studying our 1Z0-1055 Latest Exam Collection Materials exam preparation doesn’t take you much time and if you stick to learning you will finally pass the exam successfully. Believe us because the 1Z0-1055 Latest Exam Collection Materials test prep are the most useful and efficient, and the 1Z0-1055 Latest Exam Collection Materials exam preparation will make you master the important information and the focus of the exam. Your selection on the riht tool to help your pass the 1Z0-1055 Latest Exam Collection Materials exam and get the according certification matters a lot for the right 1Z0-1055 Latest Exam Collection Materials exam braindumps will spread you a lot of time and efforts. Our 1Z0-1055 Latest Exam Collection Materials study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1055 Latest Exam Collection Materials practice engine to our clients and you can have a free trial before your purchase. Simulation of our 1Z0-1055 Latest Exam Collection Materials training materials make it possible to have a clear understanding of what your strong points and weak points are and at the same time, you can learn comprehensively about the 1Z0-1055 Latest Exam Collection Materials exam.
Oracle Financials Cloud 1Z0-1055 It is your right time to make your mark.
Now, let us show you why our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Collection Materials exam questions are absolutely your good option. But our 1Z0-1055 Latest Exam Forum real exam is high efficient which can pass the 1Z0-1055 Latest Exam Forum exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-1055 Latest Exam Forum learning materials with clear parts of knowledge.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-1055 Latest Exam Collection Materials certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-1055 Latest Exam Collection Materials guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-1055 Latest Exam Collection Materials learning questions.
Only 20-30 hours on our 1Z0-1055 Latest Exam Collection Materials learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Latest Exam Collection Materials study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Latest Exam Collection Materials study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1Z0-1055 Latest Exam Collection Materials learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-1055 Latest Exam Collection Materials exam questions.
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
We can make sure that our Splunk SPLK-1002 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our SAP P_SAPEA_2023 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. We can promise that if you buy our products, it will be very easy for you to pass your Salesforce Public-Sector-Solutions exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good Microsoft AI-900-CN learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good Microsoft AI-900-CN study guide. With a total new perspective, Microsoft PL-300 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022