We guarantee to give you a full refund of the cost you purchased our dump if you fail 1Z0-1055 Download exam for the first time after you purchased and used our exam dumps. So please be rest assured the purchase of our dumps. To prepare for 1Z0-1055 Download exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely. We find methods to be success, and never find excuse to be failure.
Oracle Financials Cloud 1Z0-1055 Life needs to be colorful and meaningful.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download exam pdf, that's why we enjoy great popularity among most IT workers. If you have difficulty in gaining the latest information when you are preparing for the Detailed 1Z0-1055 Answers, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the Detailed 1Z0-1055 Answers exam reference guide from our company, we are willing to help you solve your problem.
Now, take our 1Z0-1055 Download as your study material, and prepare with careful, then you will pass successful. If you really want to choose our Oracle 1Z0-1055 Download pdf torrents, we will give you the reasonable price and some discounts are available. What’s more, you will enjoy one year free update after purchase of 1Z0-1055 Download practice cram.
Oracle 1Z0-1055 Download - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1055 Download exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z0-1055 Download failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-1055 Download guide torrent.
Using 1Z0-1055 Download exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
Which is the Payables tool based on real-time data?
A. Oracle Financial Reporting (FR)
B. Essbase Cube
C. Oracle Transactional Business Intelligence (OTBI)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)
Answer: C
Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-
2187697.pdf
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
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: 5
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
To become a well-rounded person with the help of our ACAMS CAMS7 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. If we update, we will provide you professional latest version of Cisco 350-601 dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. After undergoing a drastic change over these years, our VMware 2V0-15.25 actual exam have been doing perfect job in coping with the exam. So there is nothing to worry about, just buy our Adobe AD0-E608-KR exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our Huawei H19-495_V1.0 learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022