Almost all questions and answers of the real exam occur on our 1Z1-1055 Sheet guide braindumps. That means if you study our study guide, your passing rate is much higher than other candidates. Preparing the exam has shortcut. If you make up your mind of our 1Z1-1055 Sheet exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z1-1055 Sheet study guide. Beyond knowing the answer, and actually understanding the 1Z1-1055 Sheet test questions puts you one step ahead of the test.
Also, our 1Z1-1055 Sheet exam guide will keep advancing.
Oracle Financials Cloud 1Z1-1055 Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials Why not have a try? In case there are any changes happened to the Detailed 1Z1-1055 Study Plan exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our Detailed 1Z1-1055 Study Plan preparation dumps freely for you later after your payment.
With our 1Z1-1055 Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy 1Z1-1055 Sheet study guide now!
Oracle 1Z1-1055 Sheet - In the end, you will become an excellent talent.
Our 1Z1-1055 Sheet exam questions are valuable and useful and if you buy our 1Z1-1055 Sheet study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the 1Z1-1055 Sheet practice guide but also the immediate download after your purchase successfully. To see whether our 1Z1-1055 Sheet training dumps are worthy to buy, you can have a try on our product right now.
On the one hand, you can elevate your working skills after finishing learning our 1Z1-1055 Sheet study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z1-1055 Sheetcertificate, which can aid your daily work and get promotion.
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
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: 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
The key strong-point of our Salesforce Salesforce-MuleSoft-Developer-I test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable Salesforce Salesforce-MuleSoft-Developer-I study braindumps, you will find more interests in them and experience an easy learning process. ACAMS CAMS-CN - Few people can calm down and ask what they really want. Many people worry about buying electronic products on Internet, like our Microsoft MS-102-KR preparation quiz, we must emphasize that our Microsoft MS-102-KR simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Microsoft MS-102-KR exam practice. Splunk SPLK-1002 - Then you can go to everywhere without carrying your computers. CompTIA PT0-003 - In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
Updated: May 28, 2022