1Z0-1055 Test Online & Oracle Pdf 1Z0-1055 Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

For our professional experts simplified the content of the1Z0-1055 Test Online exam questions for all our customers to be understood. We all know that 1Z0-1055 Test Online learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. In order to remain competitive in the market, our company has been keeping researching and developing of the new 1Z0-1055 Test Online exam questions. We are focused on offering the most comprehensive 1Z0-1055 Test Online study materials which cover all official tests. But now, your search is ended as you have got to the right place where you can catch the finest 1Z0-1055 Test Online exam materials.

Oracle Financials Cloud 1Z0-1055 We understand your itching desire of the exam.

Oracle Financials Cloud 1Z0-1055 Test Online - Oracle Financials Cloud: Payables 2019 Implementation Essentials Within a year, we provide free updates. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.

Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Royalholidayclubbed after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.

Oracle 1Z0-1055 Test Online - And you can pass the exam successfully.

With the help of 1Z0-1055 Test Online guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With 1Z0-1055 Test Online learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1Z0-1055 Test Online learning materials, you will be able to successfully pass the exam.

And then, to take Oracle 1Z0-1055 Test Online exam can help you to express your desire. Don't worry.

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

If you happen to be facing this problem, you should choose our H3C GB0-713-CN real exam. After you use Royalholidayclubbed Oracle Salesforce Platform-App-Builder study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our Amazon SOA-C02-KR training guide, our 24 - hour online customer service will resolve your trouble in a timely manner. Cisco 300-220 - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. We have been working hard to update the latest Salesforce CRT-550 learning materials and provide all users with the correct Salesforce CRT-550 answers.

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