We made the practice materials for conscience’s sake to offer help. Our 1Z0-1055 Latest Exam Questions Explanations actual exam withstands the experiment of the market also. With the help from our 1Z0-1055 Latest Exam Questions Explanations training engine, passing the exam will not be a fiddly thing anymore. And our PDF version of the 1Z0-1055 Latest Exam Questions Explanations training guide can be carried with you for it takes on place. In addition to the advantages of high quality, our 1Z0-1055 Latest Exam Questions Explanations exam questions also provide various versions. Our 1Z0-1055 Latest Exam Questions Explanations learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage.
Oracle Financials Cloud 1Z0-1055 Well, you are in the right place.
If clients have any problems about our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Questions Explanations study materials they can contact our customer service anytime. 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 Reliable Exam 1Z0-1055 Dumps Free study materials for all customers. More importantly, it is evident to all that the Reliable Exam 1Z0-1055 Dumps Free study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
As long as you buy our 1Z0-1055 Latest Exam Questions Explanations practice materials and take it seriously consideration, we can promise that you will pass your 1Z0-1055 Latest Exam Questions Explanations exam and get your certification in a short time. We can claim that if you study with our 1Z0-1055 Latest Exam Questions Explanations guide quiz for 20 to 30 hours, you will be confident to pass the exam for sure. So choose our exam braindumps to help you review, you will benefit a lot from our 1Z0-1055 Latest Exam Questions Explanations study guide.
Oracle 1Z0-1055 Latest Exam Questions Explanations - Try it now!
In order to help you control the 1Z0-1055 Latest Exam Questions Explanations examination time, we have considerately designed a special timer to help your adjust the pace of answering the questions of the 1Z0-1055 Latest Exam Questions Explanations study materials. Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the 1Z0-1055 Latest Exam Questions Explanations real exam. But they forgot to answer the other questions, our 1Z0-1055 Latest Exam Questions Explanations training guide can help you solve this problem and get used to the pace.
If you want to get a comprehensive idea about our real 1Z0-1055 Latest Exam Questions Explanations study materials. It is convenient for you to download the free demo, all you need to do is just to find the “Download for free” item, and you will find there are three kinds of versions of 1Z0-1055 Latest Exam Questions Explanations learning guide for you to choose from namely, PDF Version Demo, PC Test Engine and Online Test Engine, you can choose to download any one version of our 1Z0-1055 Latest Exam Questions Explanations exam questions as you like.
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
They will accurately and quickly provide you with Oracle certification ISACA CRISC exam materials and timely update Oracle ISACA CRISC exam certification exam practice questions and answers and binding. Nutanix NCS-Core - We would like to extend our sincere appreciation for you to browse our website, and we will never let you down. SAP C-S43-2022 - Our Omgzlook provide the most comprehensive information and update fastest. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our Splunk SPLK-2003 exam engine as their study tool. EMC D-RP-DY-A-24 - Omgzlook have different training methods and training courses for different candidates.
Updated: May 28, 2022