We have three different versions of our 1Z0-1055 Free exam questions on the formats: the PDF, the Software and the APP online. Though the content is the same, the varied formats indeed bring lots of conveniences to our customers. There are some education platforms in the market which limits the user groups of products to a certain extent. So our goal is to achieve the best learning effect in the shortest time. So our 1Z0-1055 Free test prep will not occupy too much time. In order to allow our customers to better understand our 1Z0-1055 Free quiz prep, we will provide clues for customers to download in order to understand our 1Z0-1055 Free exam torrent in advance and see if our products are suitable for you.
Oracle Financials Cloud 1Z0-1055 It will be a first step to achieve your dreams.
With the best reputation in the market our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. Our Latest Exam Camp 1Z0-1055 Materials real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our Latest Exam Camp 1Z0-1055 Materials training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
If you want to have an outline and brief understanding of our 1Z0-1055 Free preparation materials we offer free demos for your reference. You can have a look of our 1Z0-1055 Free exam questions for realistic testing problems in them. We have tens of thousands of supporters around the world eager to pass the exam with our 1Z0-1055 Free learning guide which are having a steady increase on the previous years.
Oracle 1Z0-1055 Free - Our sales volumes are beyond your imagination.
The latest 1Z0-1055 Free exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-1055 Free practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-1055 Free test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-1055 Free practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1055 Free exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1055 Free exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z0-1055 Free exam.
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
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
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: 4
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: 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
Our SAP C_S4PM2_2507 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Cisco 300-540 - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Microsoft PL-200 - As long as you never abandon yourself, you certainly can make progress. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification Oracle N16291GC10 exam is the most comprehensive, and can give you the best protection. All workers will take part in regular training to learn our Salesforce Marketing-Cloud-Email-Specialiststudy materials.
Updated: May 28, 2022