Free renewal of our 1Z1-1055 Prep study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z1-1055 Prep exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-1055 Prep training materials. And we give these discount from time to time, so you should come and buy 1Z1-1055 Prep learning guide more and you will get more rewards accordingly. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z1-1055 Prep practice dumps means you choose success. Moreover, without the needs of waiting, you can download the 1Z1-1055 Prep study guide after paying for it immediately. On the other hand, our 1Z1-1055 Prep exam questions are classy and can broaden your preview potentially.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
And many of our cutomers use our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Prep exam questions as their exam assistant and establish a long cooperation with us. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. Latest Braindumps 1Z1-1055 Ppt learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
Provided that you lose your exam with our 1Z1-1055 Prep exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Prep study guide. We assume all the responsibilities our 1Z1-1055 Prep simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Prep - Each of your progress is our driving force.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Prep training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z1-1055 Prep learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-1055 Prep study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
All 1Z1-1055 Prep practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z1-1055 Prep learning engine are assiduously over so many years in this filed.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
In addition, the SAP C_BCBTM_2502 exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. Salesforce Analytics-Arch-201 - In conclusion, a career enables you to live a fuller and safer life. For example, it will note that how much time you have used to finish the HP HPE3-CL08 study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. To fill the void, we simplify the procedures of getting way, just place your order and no need to wait for arrival of our Fortinet FCSS_SDW_AR-7.4 exam dumps or make reservation in case people get them all, our practice materials can be obtained with five minutes. We can make sure that all employees in our company have wide experience and advanced technologies in designing the CIPS L5M7 study dump.
Updated: May 28, 2022