If you are not sure about your exam, choosing our 1Z1-1055 Book exam cram file will be a good choice for candidates. We sell products by word of mouth. We are famous for our high pass-rate 1Z1-1055 Book exam cram. Since different people have different preferences, we have prepared three kinds of different versions of our 1Z1-1055 Book training guide: PDF, Online App and software. Our 1Z1-1055 Book exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z1-1055 Book practice materials for more than ten years and have got a fruitful outcome. Stop hesitating.
Oracle Financials Cloud 1Z1-1055 As an old saying goes: Practice makes perfect.
You may get answers from other vendors, but our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of 1Z1-1055 Reliable Study Questions Sheet study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Reliable Study Questions Sheet simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Reliable Study Questions Sheet exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Reliable Study Questions Sheet exam prep.
Our 1Z1-1055 Book training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-1055 Book certification. Even if you have acquired the knowledge about the 1Z1-1055 Book actual test, the worries still exist.
Our Oracle 1Z1-1055 Book exam questions have a lot of advantages.
Get the latest 1Z1-1055 Book actual exam questions for 1Z1-1055 Book Exam. You can practice the questions on practice software in simulated real 1Z1-1055 Book exam scenario or you can use simple PDF format to go through all the real 1Z1-1055 Book exam questions. Our products are better than all the cheap 1Z1-1055 Book Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-1055 Book Exam in first attempt. Our 1Z1-1055 Book exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 Book exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 Book exam certification syllabus contents.
If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
1Z1-1055 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
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: 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
Up to now, we have more than tens of thousands of customers around the world supporting our Microsoft AZ-700-KR exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the Fortinet NSE7_SSE_AD-25 exam by taking examinations, the exam has also been more and more difficult to pass. Your time will be largely saved for our workers know about our Snowflake COF-C02 practice materials better. The sooner we can reply, the better for you to solve your doubts about CompTIA FC0-U71 training materials. There are so many advantages of our Amazon Data-Engineer-Associate-KR actual exam, and you are welcome to have a try!
Updated: May 28, 2022