To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1Z0-1055 Valid Exam Camp Materials exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam. Our 1Z0-1055 Valid Exam Camp Materials exam materials can help you realize it. To those time-sensitive exam candidates, our high-efficient 1Z0-1055 Valid Exam Camp Materials study questions comprised of important news will be best help. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1055 Valid Exam Camp Materials study quiz. With our 1Z0-1055 Valid Exam Camp Materials exam questions, you will find the exam is just a piece of cake. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years.
Oracle Financials Cloud 1Z0-1055 It can help a lot of people achieve their dream.
Oracle Financials Cloud 1Z0-1055 Valid Exam Camp Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials For a better understanding of their features, please follow our website and try on them. Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. If you use Omgzlook's product to do some simulation test, you can 100% pass your first time to attend IT certification exam.
Besides, we are punctually meeting commitments to offer help on 1Z0-1055 Valid Exam Camp Materials study materials. So there is no doubt any information you provide will be treated as strictly serious and spare you from any loss of personal loss. There are so many success examples by choosing our 1Z0-1055 Valid Exam Camp Materials guide quiz, so we believe you can be one of them.
More and more people choose Oracle Oracle 1Z0-1055 Valid Exam Camp Materials exam.
If you require any further information about either our 1Z0-1055 Valid Exam Camp Materials preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-1055 Valid Exam Camp Materials practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-1055 Valid Exam Camp Materials exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1Z0-1055 Valid Exam Camp Materials exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.
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
Provided that you lose your exam with our Microsoft MB-330 exam questions unfortunately, you can have full refund or switch other version for free. SAP C_BW4H_2404 - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of IBM C1000-169 exam questions in the industry. SAP C-LIXEA-2404 - It is an undeniable fact. To address this issue, our SAP C_ARSCC_2404 actual exam offers three different versions for users to choose from.
Updated: May 28, 2022