So the materials will be able to help you to pass the exam. In recent years, fierce competition agitates the forwarding IT industry in the world. And IT certification has become a necessity. If you get a certification with our 1Z0-1055 Valid Test Questions And Answers latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. With it, you have done fully prepared to meet this exam.
We have the complete list of popular 1Z0-1055 Valid Test Questions And Answers exams.
Actually, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Questions And Answers exam really make you anxious. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1055 Reliable Test Labs preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-1055 Reliable Test Labs exam.
Every version of 1Z0-1055 Valid Test Questions And Answers study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1055 Valid Test Questions And Answers exam environment to let you have more real feeling to 1Z0-1055 Valid Test Questions And Answers real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1055 Valid Test Questions And Answers - There is no doubt that you can get a great grade.
Our 1Z0-1055 Valid Test Questions And Answers training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z0-1055 Valid Test Questions And Answers study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z0-1055 Valid Test Questions And Answers software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z0-1055 Valid Test Questions And Answers test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we have adamant attitude to offer help rather than perfunctory attitude. All 1Z0-1055 Valid Test Questions And Answers test prep is made without levity and the passing rate has up to 98 to 100 percent now.
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
Our Nutanix NCP-CI-AWS practice materials are really reliable. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Amazon SOA-C02 exam, then you must have Amazon SOA-C02 question torrent. By practicing our Tableau TCC-C01 learning materials, you will get the most coveted certificate smoothly. Our Salesforce Data-Cloud-Consultant study materials are easy to be mastered and boost varied functions. Network Appliance NS0-404 - We can guarantee to you that there no virus in our product.
Updated: May 28, 2022