|
|
 |
1Z0-1055 Source - Oracle Reliable Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Ppt - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
For example, the PDF version is convenient for you to download and print our 1Z0-1055 Source test torrent and is suitable for browsing learning. If you use the PDF version you can print our 1Z0-1055 Source guide torrent on the papers and it is convenient for you to take notes. You learn our 1Z0-1055 Source test torrent at any time and place. It only takes 20 hours for you to complete the training course and then easily pass your first time to attend Oracle certification 1Z0-1055 Source exam. You will not regret to choose Royalholidayclubbed, because choosing it represents the success. In order to let you understand our products in detail, our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent has a free trail service for all customers.
Oracle Financials Cloud 1Z0-1055 So try to trust us.
Oracle Financials Cloud 1Z0-1055 Source - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is absolutely trustworthy website. Our windows software and online test engine of the 1Z0-1055 Reliable Exam Dumps Materials exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Royalholidayclubbed team devote themselves to studying the best methods to help you pass 1Z0-1055 Source exam certification. From the time when you decide whether to purchase our 1Z0-1055 Source exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-1055 Source exam software, and full refund guarantee of dump cost if you fail 1Z0-1055 Source exam certification, which are all our promises to ensure customer interests.
Oracle 1Z0-1055 Source - This is really amazing.
Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-1055 Source exam. You will pass the 1Z0-1055 Source exam after 20 to 30 hours' learning with our 1Z0-1055 Source study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1Z0-1055 Source guide braindumps you surely will become one of them. Try it right now! And we will let you down.
From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure.
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
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: 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 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
The learning of our Cyber AB CMMC-CCP study materials costs you little time and energy and we update them frequently. IBM C1000-195 - You only need to select the appropriate training materials. CheckPoint 156-536 - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. ServiceNow CIS-EM - Don't you believe in it? Royalholidayclubbed real questions and answers are the materials that it can help you get high marks and pass the certification exam. Saving the precious time users already so, also makes the Microsoft MB-500 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the Microsoft MB-500 test prep stand out in many similar products.
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
|
|