|
|
 |
1Z0-1055 Questions - Oracle Reliable Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Papers - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And let go those opaque technicalities which are useless and hard to understand, which means whether you are newbie or experienced exam candidate of this area, you can use our 1Z0-1055 Questions real questions with ease. By unremitting effort to improve the accuracy and being studious of the 1Z0-1055 Questions real questions all these years, our experts remain unpretentious attitude towards our 1Z0-1055 Questions practice materials all the time. They are unsuspecting experts who you can count on. As a result thousands of people put a premium on obtaining 1Z0-1055 Questions certifications to prove their ability. With the difficulties and inconveniences existing for many groups of people like white-collar worker, getting a 1Z0-1055 Questions certification may be draining. By downloading the free demos you will catch on the basic essences of our 1Z0-1055 Questions guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us.
Oracle Financials Cloud 1Z0-1055 After ten days you can go to the exam.
We make 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. On one hand, our Valid 1Z0-1055 Exam Camp Questions study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of Valid 1Z0-1055 Exam Camp Questions learning materials.
Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. We will inform you immediately once there are latest versions of 1Z0-1055 Questions test question released. And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way.
Oracle 1Z0-1055 Questions - They have always been in a trend of advancement.
One of the significant advantages of our 1Z0-1055 Questions exam material is that you can spend less time to pass the exam. People are engaged in modern society. So our goal is to achieve the best learning effect in the shortest time. So our 1Z0-1055 Questions test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. We can tell you that our 1Z0-1055 Questions test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1Z0-1055 Questions guide question dumps will never let you down.
Market is a dynamic place because a number of variables keep changing, so is the practice materials field of the 1Z0-1055 Questions practice exam. Our 1Z0-1055 Questions exam dumps are indispensable tool to pass it with high quality and low price.
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
Apart from basic knowledge, we have made use of the newest technology to enrich your study of the Microsoft GH-300 exam study materials. Cyber AB CMMC-CCP - Even if you are a newcomer who has just entered the industry, you can learn all the knowledge points without any obstacles. Cisco 350-401 exam prep look forward to meeting you. Our company attaches great importance on improving the CompTIA DY0-001 study prep. Using Cisco 300-745 exam prep is an important step for you to improve your soft power.
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
|
|