At the same time, regardless of which mode you use, 1Z0-1055 Material test guide will never limit your download times and the number of concurrent users. For the same information, you can use it as many times as you want, and even use together with your friends. With 1Z0-1055 Material test guide, you only need a small bag to hold everything you need to learn. We have a variety of versions for your reference: PDF & Software & APP version. All those versions are high efficient and accurate with passing rate up to 98 to 100 percent. Perhaps you still cannot make specific decisions.
Oracle Financials Cloud 1Z0-1055 The downloading process is operational.
In the recent few years, Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Material exam certification have caused great impact to many people. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But Latest 1Z0-1055 Exam Lab Questions guide torrent will never have similar problems, not only because Latest 1Z0-1055 Exam Lab Questions exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because Latest 1Z0-1055 Exam Lab Questions guide torrent provide you with free trial services.
As we all know, Goldmile-Infobiz's Oracle 1Z0-1055 Material exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z0-1055 Material exam training materials is is really good. And it really can help us to achieve excellent results.
Oracle 1Z0-1055 Material - Why not have a try?
All exam questions that contained in our 1Z0-1055 Material study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-1055 Material exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z0-1055 Material preparation dumps freely for you later after your payment.
With our 1Z0-1055 Material exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
SAP C-BCWME-2504 - Our company is responsible for our study materials. According to these ignorant beginners, the Cisco 300-535 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our SAP C_ARCIG_2508 exam guide for 20 to 30 hours, you will pass your SAP C_ARCIG_2508 exam confidently. Therefore, getting the test Microsoft AZ-305 certification is of vital importance to our future employment. Amazon AIF-C01-KR - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 28, 2022