Many exam candidates are uninformed about the fact that our 1Z1-1055 Braindumps preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy. And what is more charming than our 1Z1-1055 Braindumps study guide with a passing rate as 98% to 100%? The answer is no. Our reliable 1Z1-1055 Braindumps question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-1055 Braindumps prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-1055 Braindumps exam quickly. All intricate points of our 1Z1-1055 Braindumps study guide will not be challenging anymore.
Oracle Financials Cloud 1Z1-1055 What is more, we offer customer services 24/7.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. As a key to the success of your life, the benefits that Latest 1Z1-1055 Dumps Files exam guide can bring you are not measured by money. Latest 1Z1-1055 Dumps Files exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, Latest 1Z1-1055 Dumps Files exam material will lead you to success.
It is evident to all that the 1Z1-1055 Braindumps test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our 1Z1-1055 Braindumps test questions are very useful for them to get the certification. There have been 99 percent people used our 1Z1-1055 Braindumps exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.
Oracle 1Z1-1055 Braindumps study engine is so amazing.
Goldmile-Infobiz is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. And from the feedback of them, helps from Goldmile-Infobiz are proved to be effective. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-1055 Braindumps certification exam. Goldmile-Infobiz's simulation test software and related questions of 1Z1-1055 Braindumps certification exam are produced by the analysis of 1Z1-1055 Braindumps exam outline, and they can definitely help you pass your first time to participate in 1Z1-1055 Braindumps certification exam.
By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z1-1055 Braindumps learning questions with stalwart confidence. we can claim that only studing our 1Z1-1055 Braindumps study guide for 20 to 30 hours, then you will pass the exam for sure.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Goldmile-Infobiz is a website for Oracle certification Microsoft SC-100 exam to provide a short-term effective training. Learning with our Huawei H19-485_V1.0 learning guide is quiet a simple thing, but some problems might emerge during your process of Huawei H19-485_V1.0 exam materials or buying. Microsoft PL-400-KR - They continue to use their rich experience and knowledge to study the real exam questions of the past few years. Secondly, the quality of our CCE Global CPCE study guide is high. The our Goldmile-Infobiz Oracle SAP C_S4CS_2508 exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Goldmile-Infobiz.
Updated: May 28, 2022