As job seekers looking for the turning point of their lives, it is widely known that the workers of recruitment is like choosing apples---viewing resumes is liking picking up apples, employers can decide whether candidates are qualified by the 1Z0-1055 Collection File appearances, or in other words, candidates’ educational background and relating 1Z0-1055 Collection File professional skills. Knowledge about a person and is indispensable in recruitment. That is to say, for those who are without good educational background, only by paying efforts to get an acknowledged 1Z0-1055 Collection File certification, can they become popular employees. Our 1Z0-1055 Collection File practice materials integrating scientific research of materials, production of high quality 1Z0-1055 Collection File training engine and considerate after-sales services have help us won a prominent position in the field of materials. As for ourselves, we are a leading and old-established Oracle Financials Cloud: Payables 2019 Implementation Essentials firm in a very excellent position to supply the most qualified practice materials with competitive prices and efficient obtainment. Up to now, more than 98 percent of buyers of our 1Z0-1055 Collection File latest dumps have passed it successfully.
Oracle Financials Cloud 1Z0-1055 Also, we have benefited from such good behavior.
Now, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection File practice materials can help you achieve your goals. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. It is a generally accepted fact that the Test 1Z0-1055 Engine exam has attracted more and more attention and become widely acceptable in the past years.
All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z0-1055 Collection File practice materials, you can feel relieved with help from then. We offer free demos as your experimental tryout before downloading our real 1Z0-1055 Collection File practice materials.
Oracle 1Z0-1055 Collection File - Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-1055 Collection File exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z0-1055 Collection File and they can 100% ensure you pass Oracle 1Z0-1055 Collection File exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
We believe if you compare our 1Z0-1055 Collection File training guide with the others, you will choose ours at once. Our 1Z0-1055 Collection File study materials have a professional attitude at the very beginning of its creation.
1Z0-1055 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
Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification CompTIA XK0-006 exam to pass it successfully, but also help you save a lot of valuable time. Users can learn the latest and latest test information through our Medical Professional CHFM test dumps. Through the Oracle certification Cyber AB CMMC-CCP exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification Cyber AB CMMC-CCP exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our PMI PMP training materials, all the operations of the learning material of can be applied perfectly. CheckPoint 156-315.81 - I believe that a lot of people working in the IT industry hope to pass some IT certification exams to obtain the corresponding certifications.
Updated: May 28, 2022