|
|
 |
1Z0-1055 Test Objectives & Pass 1Z0-1055 Test Guide - Oracle Exam 1Z0-1055 Labs - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We believe that it must be very useful for you to take your exam, and it is necessary for you to use our 1Z0-1055 Test Objectives test questions. In order to meet the requirements of our customers, Our 1Z0-1055 Test Objectives test questions carefully designed the automatic correcting system for customers. It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-1055 Test Objectives exam question provide the automatic correcting system to help customers understand and correct the errors. Passing the 1Z0-1055 Test Objectives exam certification will be easy and fast, if you have the right resources at your fingertips. As the advanced and reliable website, Royalholidayclubbed will offer you the best study material and help you 100% pass. All 1Z0-1055 Test Objectives training engine can cater to each type of exam candidates’ preferences.
Oracle Financials Cloud 1Z0-1055 It is so cool even to think about it.
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Objectives study materials. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual Mock 1Z0-1055 Test tests, Royalholidayclubbed’s dumps comprise questions and answers and provide all important Mock 1Z0-1055 Test information in easy to grasp and simplified content.
So for us, with one more certification, we will have one more bargaining chip in the future. However, it is difficult for many people to get a 1Z0-1055 Test Objectives certification, but we are here to offer you help. We have helped tens of thousands of our customers achieve their certification with our excellent 1Z0-1055 Test Objectives exam braindumps.
Oracle 1Z0-1055 Test Objectives - In fact, our aim is the same with you.
For a long time, high quality is our 1Z0-1055 Test Objectives exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1055 Test Objectives practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1055 Test Objectives} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 Test Objectives study materials are a very good option.
As is known to us, there are best sale and after-sale service of the 1Z0-1055 Test Objectives certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Test Objectives latest questions for all customers.
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
You can effortlessly yield the printouts of HRCI PHR exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. Snowflake DAA-C01 - The trick to the success is simply to be organized, efficient, and to stay positive about it. Moreover, doing these practice tests will impart you knowledge of the actual Amazon SAP-C02 exam format and develop your command over it. Fortinet FCSS_CDS_AR-7.6 - At the same time, you will have more income to lead a better life and develop your life quality. IIA IIA-CIA-Part1-KR - Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam prep has taken up a large part of market.
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
|
|