Our 1Z1-1055 Files training materials make it easier to prepare exam with a variety of high quality functions. We are committed to your achievements, so make sure you try preparation exam at a time to win. Our 1Z1-1055 Files exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Goldmile-Infobiz Oracle 1Z1-1055 Files questions and answers are a rare material which can help you pass you exam first time. To want to pass Oracle 1Z1-1055 Files certification test can't be done just depend on the exam related books. Believe it or not, if you buy our study materials and take it seriously consideration, we can promise that you will easily get the certification that you have always dreamed of.
Oracle Financials Cloud 1Z1-1055 Then, you will have enough confidence to pass it.
It is our responsibility to relieve your pressure from preparation of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files exam. The thoughtfulness of our 1Z1-1055 Valid Practice Questions Ppt study guide services is insuperable. What we do surly contribute to the success of 1Z1-1055 Valid Practice Questions Ppt practice materials.We all know that it is of great important to pass the 1Z1-1055 Valid Practice Questions Ppt exam and get the certification for someone who wants to find a good job in internet area.
If you worry about your exam, our 1Z1-1055 Files exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Files exams? Yes, here is your chance to know us. Our products are just suitable for you.
Oracle 1Z1-1055 Files - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-1055 Files latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-1055 Files latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-1055 Files latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z1-1055 Files exam questions for free. After using the trial version of our 1Z1-1055 Files study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 Files training engine.
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
Please check the free demo of Cisco 200-301-KR braindumps before purchased and we will send you the download link of Cisco 200-301-KR real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on Pure Storage Portworx-Enterprise-Professional training questions. The efficiency and accuracy of our F5 401 learning guide will not let you down. For security, you really need to choose an authoritative product like our Microsoft SC-200 learning braindumps. Goldmile-Infobiz Microsoft MB-280 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 28, 2022