|
|
 |
1Z0-1055 Collection Sheet - Oracle Latest Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
So, the competition is in fierce in IT industry. With working in IT industry and having IT dream, you don't expect to be caught up by other people which need you to improve your IT skills to prove your ability. How do you want to prove your ability? More and more people prove themselves by taking IT certification exam. We will be with you in every stage of your 1Z0-1055 Collection Sheet exam preparation to give you the most reliable help. Even if you still failed the 1Z0-1055 Collection Sheet certification exam, we will full refund to reduce your economic loss as much as possible. Miss the opportunity, you will regret it.
Oracle Financials Cloud 1Z0-1055 It is your right time to make your mark.
Now, let us show you why our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Sheet exam questions are absolutely your good option. Besides, without prolonged reparation you can pass the Latest 1Z0-1055 Exam Pass4Sure exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-1055 Collection Sheet certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-1055 Collection Sheet guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-1055 Collection Sheet learning questions.
Only 20-30 hours on our 1Z0-1055 Collection Sheet learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Collection Sheet study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Collection Sheet study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1Z0-1055 Collection Sheet learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-1055 Collection Sheet exam questions.
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
We can make sure that our IIA IIA-CIA-Part1-KR study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our Huawei H19-483_V1.0 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. We can promise that if you buy our products, it will be very easy for you to pass your CompTIA CNX-001 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good Cisco 100-140-KR learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good Cisco 100-140-KR study guide. With a total new perspective, Huawei H20-813_V1.0 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
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
|
|