|
|
 |
1Z0-1055 Questions - 1Z0-1055 New Practice Questions Download & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you want to be one of them, please take a two-minute look at our 1Z0-1055 Questions real exam. And you can just visit our website to know its advantages. You can free download the demos to have a look at our quality and the accuracy of the content easily. So you just need our 1Z0-1055 Questions learning questions to help you get the certificate. You will find that the coming exam is just a piece of cake in front of you and you will pass it with ease. Our 1Z0-1055 Questions training braindumps are famous for its wonderful advantages.
Oracle Financials Cloud 1Z0-1055 You must feel scared and disappointed.
Just study with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam braindumps 20 to 30 hours, and you will be able to pass the exam. our Exam 1Z0-1055 Reference study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our Exam 1Z0-1055 Reference study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our Exam 1Z0-1055 Reference study materials better.
Most importantly, these continuously updated systems are completely free to users. As long as our 1Z0-1055 Questions learning material updated, users will receive the most recent information from our 1Z0-1055 Questions learning materials. So, buy our products immediately!
Oracle 1Z0-1055 Questions - You can get what you want!
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Royalholidayclubbed's Oracle 1Z0-1055 Questions exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Royalholidayclubbed please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1055 Questions exam. Every day they are on duty to check for updates of 1Z0-1055 Questions study materials for providing timely application.
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 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: 4
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: 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
Microsoft AZ-305-KR - So the choice is important. We have clear data collected from customers who chose our Network Appliance NS0-005 practice braindumps, and the passing rate is 98-100 percent. Royalholidayclubbed Oracle Microsoft MB-240 exam training materials will be the first step of your achievements. To make our Huawei H20-713_V1.0 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Royalholidayclubbed Oracle Adobe AD0-E727 dumps, you still fail in Adobe AD0-E727 test and then you will get FULL REFUND.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|