You can use 1Z1-1055 Dumps guide materials through a variety of electronic devices. At home, you can use the computer and outside you can also use the phone. Now that more people are using mobile phones to learn our 1Z1-1055 Dumps study guide, you can also choose the one you like. Our 1Z1-1055 Dumps training materials are designed to help users consolidate what they have learned, will add to the instant of many training, the user can test their learning effect in time after finished the part of the learning content, have a special set of wrong topics in our 1Z1-1055 Dumps guide dump, enable users to find their weak spot of knowledge in this function, iterate through constant practice, finally reach a high success rate. As a result, our 1Z1-1055 Dumps study questions are designed to form a complete set of the contents of practice can let users master knowledge as much as possible, although such repeated sometimes very boring, but it can achieve good effect of consolidation. For example, our learning material's Windows Software page is clearly, our 1Z1-1055 Dumps Learning material interface is simple and beautiful.
Oracle Financials Cloud 1Z1-1055 Fate is not an opportunity but a choice.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Valid 1Z1-1055 Exam Objectives test prep. If you decide to purchase our Valid 1Z1-1055 Exam Objectives quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, 1Z1-1055 Dumps learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning 1Z1-1055 Dumps training guide for our users.
Oracle 1Z1-1055 Dumps - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z1-1055 Dumps study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z1-1055 Dumps exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z1-1055 Dumps practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our 1Z1-1055 Dumps learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-1055 Dumps practice braindumps beckon exam candidates around the world with our attractive characters.
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
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
Up to now, we have more than tens of thousands of customers around the world supporting our ACMP Global CCMP training prep. The high quality product like our Amazon SAP-C02-KR study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of SAP C-ARCON-2508 practice quiz contain what need to be mastered. You will find the exam is a piece of cake with the help of our Microsoft AZ-305-KR study materials. We have free demo of our HP HPE7-A08 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our HP HPE7-A08 study materials.
Updated: May 28, 2022