We will update the content of 1Z1-1055 Test test guide from time to time according to recent changes of examination outline and current policies, so that every examiner can be well-focused and complete the exam focus in the shortest time. Besides, our 1Z1-1055 Test exam questions can help you optimize your learning method by simplifying obscure concepts so that you can master better. One more to mention, with our 1Z1-1055 Test test guide, there is no doubt that you can cut down your preparing time in 20-30 hours of practice before you take the exam. By focusing on how to help you more effectively, we encourage exam candidates to buy our 1Z1-1055 Test study braindumps with high passing rate up to 98 to 100 percent all these years. Our experts designed three versions for you rather than simply congregate points of questions into 1Z1-1055 Test real questions. As most of the people tend to use express delivery to save time, our 1Z1-1055 Test preparation exam will be sent out within 5-10 minutes after purchasing.
Oracle Financials Cloud 1Z1-1055 You still can pass the exam with our help.
Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test exam. If you try on it, you will find that the operation systems of the Valid 1Z1-1055 Exam Forum exam questions we design have strong compatibility. So the running totally has no problem.
Oracle certification 1Z1-1055 Test exam has become a very popular test in the IT industry, but in order to pass the exam you need to spend a lot of time and effort to master relevant IT professional knowledge. In such a time is so precious society, time is money. Goldmile-Infobiz provide a training scheme for Oracle certification 1Z1-1055 Test exam, which only needs 20 hours to complete and can help you well consolidate the related IT professional knowledge to let you have a good preparation for your first time to participate in Oracle certification 1Z1-1055 Test exam.
Oracle 1Z1-1055 Test - It is the best training materials.
You can imagine that you just need to pay a little money for our 1Z1-1055 Test exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Firstly, you will learn many useful knowledge and skills from our 1Z1-1055 Test exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z1-1055 Test certificate.
All the IT professionals are familiar with the Oracle 1Z1-1055 Test exam. And all of you dream of owning the most demanding certification.
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
HP HPE0-J68-KR - We believe that the trial version will help you a lot. Microsoft SC-300-KR - So that you can get the latest exam information in time. Huawei H25-621_1.0 - If you have the Oracle certification, it will be very easy for you to get a promotion. Cisco 300-815 - After you use it, you will find that everything we have said is true. After you use our products, our IBM S2000-025 study materials will provide you with a real test environment before the IBM S2000-025 exam.
Updated: May 28, 2022