Therefore, we believe that you will never regret to use the 1Z0-1055 Exam Content exam dumps. Let’s learn 1Z0-1055 Exam Content exam dumps, and you can pass the exam at once. When you pass the 1Z0-1055 Exam Content exam and get a certificate, you will find that you are a step closer to your dream. With the best reputation in the market our 1Z0-1055 Exam Content training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. After undergoing a drastic change over these years, our 1Z0-1055 Exam Content actual exam have been doing perfect job in coping with the exam. So there is nothing to worry about, just buy our 1Z0-1055 Exam Content exam questions.
Oracle Financials Cloud 1Z0-1055 So you must act from now.
Therefore, to solve these problems, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Content test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Content practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification New Test 1Z0-1055 Questions Explanations exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification New Test 1Z0-1055 Questions Explanations exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification New Test 1Z0-1055 Questions Explanations exam.
Our 1Z0-1055 Exam Content test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. You can use the practice test software to check your learning outcomes. Our 1Z0-1055 Exam Content test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam.
Oracle 1Z0-1055 Exam Content - I wish you good luck.
Our 1Z0-1055 Exam Content exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-1055 Exam Content study materials. You have the final right to select. Please consider our 1Z0-1055 Exam Content learning quiz carefully and you will get a beautiful future with its help.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
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
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 experts and professors of our company have designed the three different versions of the Salesforce Sales-101 prep guide, including the PDF version, the online version and the software version. Microsoft AZ-104-KR - It is a necessary part of the IT field of information technology. Users can easily pass the exam by learning our Scaled Agile SAFe-Agilist practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle Huawei H31-311_V2.5 exam training courses? In fact, you can take steps to pass the certification. EXIN PR2F exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 28, 2022