Our system will supplement new {1Z1-1055 Result latest exam file and functions according to the clients’ requirements and surveys the clients’ satisfaction degrees about our 1Z1-1055 Result cram materials. Our system will do an all-around statistics of the sales volume of our 1Z1-1055 Result exam questions at home and abroad and our clients’ positive feedback rate of our 1Z1-1055 Result latest exam file. Our system will deal with the clients’ online consultation and refund issues promptly and efficiently. Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-1055 Result study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 Result practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 Result learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the 1Z1-1055 Result exam and get the related certification in a short time, we designed the three different versions of the 1Z1-1055 Result study materials.
Oracle Financials Cloud 1Z1-1055 You must have no idea to choose which one.
Oracle Financials Cloud 1Z1-1055 Result - Oracle Financials Cloud: Payables 2019 Implementation Essentials There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z1-1055 Latest Practice Exam Online study dump into consideration, it is very possible for you to pass your exam and get the related certification.
Of course, if you fail to pass the exam, we will give you a 100% full refund. Students are worried about whether the 1Z1-1055 Result practice materials they have purchased can help them pass the exam and obtain a certificate. They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Oracle 1Z1-1055 Result - It is a long process to compilation.
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z1-1055 Result learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z1-1055 Result exam materials. And our 1Z1-1055 Result study braindumps contain three different versions: the PDF, Software and APP online.
During the trial process, you can learn about the three modes of 1Z1-1055 Result study quiz and whether the presentation and explanation of the topic in 1Z1-1055 Result preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
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
As the authoritative provider of Cisco 350-601 guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice. Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance - Once the pay is done, our customers will receive an e-mail from our company. First, our EMC D-UN-DY-23 practice briandumps have varied versions as the PDF, software and APP online which can satify different needs of our customers. Although the Microsoft MB-280 exam is an exam to test your mastery of the knowledge of Microsoft MB-280, but there are so many factor to influence the result. Microsoft AZ-801 - Our company has become the front-runner of this career and help exam candidates around the world win in valuable time.
Updated: May 28, 2022