1Z0-1055 Exam Hub - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sample Questions - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

There are three versions of our 1Z0-1055 Exam Hub study questions on our website: the PDF, Software and APP online. And our online test engine and the windows software of the 1Z0-1055 Exam Hub guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness. Compared with other materials available on the market, the main feature of 1Z0-1055 Exam Hub exam materials doesn’t like other materials simply list knowledge points. It allows students to find time-saving and efficient learning methods while memorizing knowledge points. Royalholidayclubbed can help you pass Oracle certification 1Z0-1055 Exam Hub exam and can also help you in the future about your work.

Oracle Financials Cloud 1Z0-1055 So Royalholidayclubbed a website worthy of your trust.

Oracle Financials Cloud 1Z0-1055 Exam Hub - Oracle Financials Cloud: Payables 2019 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Do not spend too much time and money, as long as you have Royalholidayclubbed learning materials you will easily pass the exam. In order to help you more Royalholidayclubbed the Oracle Latest 1Z0-1055 Exam Sample exam eliminate tension of the candidates on the Internet.

Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.

Oracle 1Z0-1055 Exam Hub - PDF version is easy for read and print out.

Royalholidayclubbed is a reliable site offering the 1Z0-1055 Exam Hub valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-1055 Exam Hub training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-1055 Exam Hub real test, because our Royalholidayclubbed will give you one year free update. You can be confident to face any difficulties in the 1Z0-1055 Exam Hub actual test no matter any changes.

Once you have well prepared with our 1Z0-1055 Exam Hub dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-1055 Exam Hub exam prep for the actual test which enable you get high passing score easily in test.

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

Our website aimed to help you to get through your certification test easier with the help of our valid SAVE International VMA vce braindumps. When you choose Veeam VMCE_v12 valid study pdf, you will get a chance to participate in the simulated exam before you take your actual test. We hope all candidates can purchase GIAC GEIR latest exam braindumps via PayPal. You can get prepared with our Salesforce PDII exam materials only for 20 to 30 hours before you go to attend your exam. In addition, Royalholidayclubbed offer you the best valid Huawei H20-922_V1.0 training pdf, which can ensure you 100% pass.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap