Our 1Z1-1055 Demo training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z1-1055 Demo exam materials, we have made specific statistic researches on the 1Z1-1055 Demo practice materials. Our 1Z1-1055 Demo certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z1-1055 Demo learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam. When you have purchased our 1Z1-1055 Demo exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation.
Oracle Financials Cloud 1Z1-1055 You can get what you want!
More importantly, your will spend less time on preparing for 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo exam than other people. In a year after your payment, we will inform you that when the Official 1Z1-1055 Study Guide exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our Official 1Z1-1055 Study Guide exam questions.
Almost all the candidates who are ready for the qualifying examination know our products. Even when they find that their classmates or colleagues are preparing a 1Z1-1055 Demo exam, they will introduce our study materials to you. So, our learning materials help users to be assured of the 1Z1-1055 Demo exam.
Oracle 1Z1-1055 Demo - You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z1-1055 Demo authentication in a very short time, this has developed into an inevitable trend. Each of them is eager to have a strong proof to highlight their abilities, so they have the opportunity to change their current status, including getting a better job, have higher pay, and get a higher quality of material, etc. It is not easy to qualify for a qualifying exam in such a short period of time. Our company's 1Z1-1055 Demo learning material is very good at helping customers pass the exam and obtain a certificate in a short time, and now I'm going to show you our 1Z1-1055 Demo Learning materials.
In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z1-1055 Demo study guide.
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
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
Salesforce Agentforce-Specialist - The results will become better with your constant exercises. When you find it hard for you to learn on computers, you can learn the printed materials of the F5 401 study materials. CMAA Construction-Manager - Besides, the exam materials we sold are to provide the answers. The Microsoft AZ-900-KR certification exam training tools contains the latest studied materials of the exam supplied by IT experts. PRINCE2 PRINCE2Foundation - Goldmile-Infobiz have a huge senior IT expert team.
Updated: May 28, 2022