We are pleased to inform you that we have engaged in this business for over ten years with our 1Z1-1055 Discount exam questions. Because of our past years’ experience, we are well qualified to take care of your worried about the 1Z1-1055 Discount preparation exam and smooth your process with successful passing results. Our pass rate of the 1Z1-1055 Discount study materials is high as 98% to 100% which is unique in the market. Our experts are researchers who have been engaged in professional qualification 1Z1-1055 Discount exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z1-1055 Discount study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z1-1055 Discount exam. 1Z1-1055 Discount study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods.
Oracle Financials Cloud 1Z1-1055 These services assure your avoid any loss.
Just look at the comments on the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount training guide, you will know that how popular they are among the candidates. All contents of Valid 1Z1-1055 Exam Dumps Free practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the Valid 1Z1-1055 Exam Dumps Free study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z1-1055 Discount learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z1-1055 Discount study materials.
Oracle 1Z1-1055 Discount - Goldmile-Infobiz is worthful to choose.
The 1Z1-1055 Discount certification exam is essential for future development, and the right to a successful 1Z1-1055 Discount exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z1-1055 Discount exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z1-1055 Discount exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z1-1055 Discount exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z1-1055 Discount questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z1-1055 Discount exam.
About the 1Z1-1055 Discount exam certification, reliability can not be ignored. 1Z1-1055 Discount exam training materials of Goldmile-Infobiz are specially designed.
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
As is known to us, there are best sale and after-sale service of the CIPS L4M4 study materials all over the world in our company. MSSC CLT - Do not hesitate, add the exam material to your shopping cart quickly. Juniper JN0-336 - And you will have the demos to check them out. Amazon MLA-C01-KR - Help you in your career in your advantage successfully. Huawei H13-325_V1.0 - So we are deeply moved by their persistence and trust.
Updated: May 28, 2022