|
|
 |
1Z0-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Papers - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
All the experts in our company are devoting all of their time to design the best 1Z0-1055 Questionstest question for all people. In order to ensure quality of the products, a lot of experts keep themselves working day and night. We can make sure that you cannot find the more suitable 1Z0-1055 Questionscertification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the 1Z0-1055 Questions exam. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1055 Questions practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. As the saying goes, verbal statements are no guarantee.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
As long as you try our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the New Exam Cram 1Z0-1055 Materials exam in a short time. Luckily enough，as a professional company in the field of New Exam Cram 1Z0-1055 Materials practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1055 Questions exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1055 Questions practice questions. And we have been treated as the best friend as our 1Z0-1055 Questions training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1055 Questions - So this certification exam is very popular now.
Everyone is not willing to fall behind, but very few people take the initiative to change their situation. Take time to make a change and you will surely do it. Our 1Z0-1055 Questions actual test guide can give you some help. Our company aims to help ease the pressure on you to prepare for the exam and eventually get a certificate. Obtaining a certificate is equivalent to having a promising future and good professional development. Our 1Z0-1055 Questions study materials have a good reputation in the international community and their quality is guaranteed. Why don't you there have a brave attempt? You will certainly benefit from your wise choice.
So that you will know the quality of the Royalholidayclubbed of Oracle 1Z0-1055 Questions exam training materials. The Oracle 1Z0-1055 Questions exam of Royalholidayclubbed is the best choice for you.
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
Microsoft AI-102-KR - The future is really beautiful, but now, taking a crucial step is even more important! Huawei H20-913_V1.0 - 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. Our company has established a long-term partnership with those who have purchased our Medical Tests AAPC-CPC exam questions. The Open Group OGEA-101 - So the choice is important. Besides, the price of our ServiceNow CSA learning guide is very favourable even the students can afford it.
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
|
|