All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z0-1055 Passing practice materials, you can feel relieved with help from then. We offer free demos as your experimental tryout before downloading our real 1Z0-1055 Passing practice materials. If you have any difficulty in choosing the correct 1Z0-1055 Passing study braindumps, here comes a piece of good news for you. The 1Z0-1055 Passing prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. The quality of our 1Z0-1055 Passing practice engine is trustworthy.
Oracle Financials Cloud 1Z0-1055 We get information from special channel.
As a result, the pass rate of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Passing exam braindumps is high as 98% to 100%. Sharp tools make good work. Valid 1Z0-1055 Valid Test Certification Cost test questions and answers will make your exam easily.
Please feel free to contact us if you have any problems. Our 1Z0-1055 Passing learning question can provide you with a comprehensive service beyond your imagination. 1Z0-1055 Passing exam guide has a first-class service team to provide you with 24-hour efficient online services.
Oracle 1Z0-1055 Passing - Finding a good paying job is available for you.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1055 Passing actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1055 Passing vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1055 Passing training materials cover the most content of the real exam and the accuracy of our 1Z0-1055 Passing test answers is 100% guaranteed.
In a sense, our 1Z0-1055 Passing real exam dumps equal a mobile learning device. We are not just thinking about making money.
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
Please feel confident about your Databricks Associate-Developer-Apache-Spark-3.5 preparation with our 100% pass guarantee. As long as you encounter obstacles in the learning process on our APMG-International ISO-IEC-27001-Foundation training guide, send us an email and we will solve it for you at the first time. Adobe AD0-E137 - You should make progress to get what you want and move fast if you are a man with ambition. Microsoft AZ-700 - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Microsoft AZ-400 - For consolidation of your learning, our Oracle Financials Cloud: Payables 2019 Implementation Essentials dumps also provide you sets of practice questions and answers.
Updated: May 28, 2022