NEW 1Z0-1055-23 EXAM DURATION - LATEST 1Z0-1055-23 DUMPS FREE

New 1Z0-1055-23 Exam Duration - Latest 1Z0-1055-23 Dumps Free

New 1Z0-1055-23 Exam Duration - Latest 1Z0-1055-23 Dumps Free

Blog Article

Tags: New 1Z0-1055-23 Exam Duration, Latest 1Z0-1055-23 Dumps Free, 1Z0-1055-23 Pass Test Guide, Valid 1Z0-1055-23 Exam Question, 1Z0-1055-23 Sample Questions

One thing has to admit, more and more certifications you own, it may bring you more opportunities to obtain better job, earn more salary. This is the reason that we need to recognize the importance of getting the test 1Z0-1055-23 certifications. More qualified certification for our future employment has the effect to be reckoned with, only to have enough qualification certifications to prove their ability, can we win over rivals in the social competition. Therefore, the 1Z0-1055-23 Guide Torrent can help users pass the qualifying examinations that they are required to participate in faster and more efficiently.

For exam applicants ActualTorrent offers real Oracle 1Z0-1055-23 exam questions. There are three formats of the Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) practice material. These formats are PDF, desktop practice exam software, and web-based Oracle Financials Cloud: Payables 2023 Implementation Professional (1Z0-1055-23) practice exam. With these questions, you can crack the Oracle 1Z0-1055-23 certification exam and save your time and money.

>> New 1Z0-1055-23 Exam Duration <<

Reliable Oracle 1Z0-1055-23 PDF Questions - Pass Exam With Confidence

All we want you to know is that people are at the heart of our manufacturing philosophy, for that reason, we place our priority on intuitive functionality that makes our 1Z0-1055-23 Exam Question to be more advanced. So with our 1Z0-1055-23 guide torrents, you are able to pass the exam more easily in the most efficient and productive way and learn how to study with dedication and enthusiasm, which can be a valuable asset in your whole life. It must be your best tool to pass your exam and achieve your target.

Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q87-Q92):

NEW QUESTION # 87
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

  • A. The user needs to specify which payment term to use.
  • B. The payment term of the invoice overrides the purchase order payment term.
  • C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
  • D. The payment term of the purchase order overrides the invoice payment term.
  • E. The purchase order payment term cannot be overridden.

Answer: E


NEW QUESTION # 88
You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses.
What is the resulting payment amount made to the employee for these expenses?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D

Explanation:
Company Pay: Your company pays the corporate card issuer for all transactions.


NEW QUESTION # 89
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?

  • A. An expense report may require original, imaged, or both types of receipts.
  • B. Receipts are not required if the expense item falls within Per Diem Rates.
  • C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
  • D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

Answer: A,C

Explanation:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm


NEW QUESTION # 90
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this?

  • A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
  • B. Define the Disbursement Bank Account to every supplier.
  • C. Create a Payment Process Request template that includes the Disbursement Bank Account.
  • D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
  • E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

Answer: C,D

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm


NEW QUESTION # 91
Identify three statements that indicate the purpose of Functional Setup Manager.

  • A. It provides a central place to access and perform all of the setup steps across the applications.
  • B. It allows you to centrally manage the close processes across subledgers and ledgers.
  • C. It automatically marks the completion status of tasks as Completed once they have been completed.
  • D. it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
  • E. It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

Answer: A,D,E

Explanation:
With Oracle Fusion Functional Setup Manager you can:
References:https://docs.oracle.com/cd/E56614_01/common_op/OAFSM/F1166427AN1007E.htm


NEW QUESTION # 92
......

To get success in exams and especially in a professional certification test like the Oracle Financials Cloud: Payables 2023 Implementation Professional 1Z0-1055-23 test is very important to build a bright career. People from all over the world can get the best-paying jobs after passing the Oracle 1Z0-1055-23 Exam. So ActualTorrent will help you to study well for the Oracle Financials Cloud: Payables 2023 Implementation Professional 1Z0-1055-23 certification exam. And price is benefit and reliable.

Latest 1Z0-1055-23 Dumps Free: https://www.actualtorrent.com/1Z0-1055-23-questions-answers.html

Oracle New 1Z0-1055-23 Exam Duration Bundle Pack for Perfect Preparation, Our valid 1Z0-1055-23 exam dumps will provide you with free dumps demo with accurate answers that based on the real exam, Our 1Z0-1055-23 guide questions have helped many people obtain an international certificate, And you will be the next one if you buy our 1Z0-1055-23 practice engine, All these versions of 1Z0-1055-23 test engine questions include the key point information that you need to know to pass the test.

Google Analytics is a free and easy way of getting started, 1Z0-1055-23 Therefore, the need to adhere to a standard method of markup that is appropriate for such devices is imperative.

Bundle Pack for Perfect Preparation, Our Valid 1Z0-1055-23 Exam Dumps will provide you with free dumps demo with accurate answers that based on the real exam, Our 1Z0-1055-23 guide questions have helped many people obtain an international certificate.

ActualTorrent Oracle 1Z0-1055-23 PDF Questions and Practice Test Software

And you will be the next one if you buy our 1Z0-1055-23 practice engine, All these versions of 1Z0-1055-23 test engine questions include the key point information that you need to know to pass the test.

Report this page