|
|
 |
1Z0-1055 Visual Cert Exam & Oracle 1Z0-1055 Vce File - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
According to Oracle 1Z0-1055 Visual Cert Exam test subjects' changing, we will continue to update our training materials and will provide the latest exam content. Royalholidayclubbed can provide a free 24-hour online customer service for you. If you do not pass Oracle certification 1Z0-1055 Visual Cert Exam exam, we will full refund to you. We will follow the sequence of customers’ payment to send you our 1Z0-1055 Visual Cert Exam guide questions to study right away with 5 to 10 minutes. It is quite easy and convenient for you to download our 1Z0-1055 Visual Cert Exam practice engine as well. So you can take a best preparation for the exam.
Oracle Financials Cloud 1Z0-1055 It will help us to pass the exam successfully.
As long as you use 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Visual Cert Exam learning materials and get a 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Visual Cert Exam certificate, you will certainly be appreciated by the leaders. Royalholidayclubbed's Oracle 1Z0-1055 Vce File exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam.
According to our overall evaluation and research, seldom do we have cases that customers fail the 1Z0-1055 Visual Cert Exam exam after using our study materials. But to relieve your doubts about failure in the test, we guarantee you a full refund from our company by virtue of the related proof of your report card. Of course you can freely change another 1Z0-1055 Visual Cert Exam exam guide to prepare for the next exam.
Oracle 1Z0-1055 Visual Cert Exam - Then, you need to upgrade and develop yourself.
Our 1Z0-1055 Visual Cert Exam study braindumps are so popular in the market and among the candidates that is because that not only our 1Z0-1055 Visual Cert Exam learning guide has high quality, but also our 1Z0-1055 Visual Cert Exam practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1Z0-1055 Visual Cert Exam exam questions for 20 to 30 hours, you will pass the exam for sure.
Whatever exam you choose to take, Royalholidayclubbed training dumps will be very helpful to you. Because all questions in the actual test are included in Royalholidayclubbed practice test dumps which provide you with the adequate explanation that let you understand these questions well.
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
Moreover our CIPS L4M3 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process. Palo Alto Networks XSIAM-Analyst - This is doubly true for IT field. Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our HP HPE7-A08 study materials. Salesforce MuleSoft-Integration-Associate - All questions that may appear in the exam are included in our exam dumps. If you are curious or doubtful about the proficiency of our AACN CCRN-Pediatric preparation quiz, we can explain the painstakingly word we did behind the light.
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
|
|