We believe this resulted from our constant practice, hard work and our strong team spirit. With the high class operation system, the 1Z0-1055 Valid Vce Exam Simulator study question from our company has won the common recognition from a lot of international customers for us. If you decide to buy our 1Z0-1055 Valid Vce Exam Simulator test dump, we can assure you that you will pass exam in the near future. Our 1Z0-1055 Valid Vce Exam Simulator practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win. If you free download the demos of the 1Z0-1055 Valid Vce Exam Simulator exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-1055 Valid Vce Exam Simulator learning quiz.
Oracle Financials Cloud 1Z0-1055 You will never come across system crashes.
If you encounter some problems when using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Vce Exam Simulator study materials, you can also get them at any time. You can download the electronic invoice of the Valid Exam 1Z0-1055 Simulator Online study materials and reserve it. Once you have decided to purchase our Valid Exam 1Z0-1055 Simulator Online study materials, you can add it to your cart.
As long as you study with our 1Z0-1055 Valid Vce Exam Simulator exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z0-1055 Valid Vce Exam Simulator training questions, you will agree with what I said.
Oracle 1Z0-1055 Valid Vce Exam Simulator - So Omgzlook a website worthy of your trust.
It is known to us that our 1Z0-1055 Valid Vce Exam Simulator study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z0-1055 Valid Vce Exam Simulator study materials. The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. So if you buy the 1Z0-1055 Valid Vce Exam Simulator study materials from our company, you will get the certification in a shorter time.
Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z0-1055 Valid Vce Exam Simulator exam eliminate tension of the candidates on the Internet.
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
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: 3
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: 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
HP HPE7-M01 - Be supportive to offline exercise on the condition that you practice it without mobile data. It is well known that Omgzlook provide excellent Oracle Splunk SPLK-1003 exam certification materials. We strongly advise you to purchase all three packages of the Amazon DOP-C02 exam questions. IBM C1000-138 - With a good career, and of course you can create a steady stream of corporate and national interests, so as to promote the development of the national economy. Buying all our information can guarantee you to pass your first Oracle certification Huawei H19-319_V2.0 exam.
Updated: May 28, 2022