Our staff knows our 1Z0-1055 Valid Practice Questions Ppt study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you. The dynamic society prods us to make better. Our services on our 1Z0-1055 Valid Practice Questions Ppt exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. We believe if you compare our 1Z0-1055 Valid Practice Questions Ppt training guide with the others, you will choose ours at once. Our 1Z0-1055 Valid Practice Questions Ppt study materials have a professional attitude at the very beginning of its creation. As we know, our products can be recognized as the most helpful and the greatest 1Z0-1055 Valid Practice Questions Ppt study engine across the globe.
Oracle Financials Cloud 1Z0-1055 Service is first!
At the same time, as long as the user ensures that the network is stable when using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Practice Questions Ppt training materials, all the operations of the learning material of can be applied perfectly. The experts in our company have been focusing on the 1Z0-1055 Reliable Exam Dumps Demo examination for a long time and they never overlook any new knowledge. The content of our 1Z0-1055 Reliable Exam Dumps Demo study materials has always been kept up to date.
After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-1055 Valid Practice Questions Ppt exam preparation is really good helper on your life path.
Oracle 1Z0-1055 Valid Practice Questions Ppt - So our customers can pass the exam with ease.
Our APP online version of 1Z0-1055 Valid Practice Questions Ppt exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-1055 Valid Practice Questions Ppt preparation dumps, and you can use our 1Z0-1055 Valid Practice Questions Ppt study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-1055 Valid Practice Questions Ppt training materials.
Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
So if you buy our Network Appliance NS0-701 guide quiz, it will help you pass your exam and get the certification in a short time, and you will find that our Network Appliance NS0-701 study materials are good value for money. Network Appliance NS0-521 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the EMC D-PSC-MN-01 study materials. Our SAP C_THR96_2405 quiz torrent can help you get out of trouble regain confidence and embrace a better life. CWNP CWT-101 - So our product is a good choice for you.
Updated: May 28, 2022