Do you wonder why so many peers can successfully pass 1Z0-1055 Exam Format exam? Are also you eager to obtain 1Z0-1055 Exam Format exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-1055 Exam Format exam software provided by our Goldmile-Infobiz. Our 1Z0-1055 Exam Format exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-1055 Exam Format exam software, you can improve your study ability to obtain 1Z0-1055 Exam Format exam certification. There are 1Z0-1055 Exam Format free demo in our exam page for your reference and one-year free update are waiting for you. Valid 1Z0-1055 Exam Format real dumps will the guarantee of your success and make you more confident in your career. Goldmile-Infobiz is worthy your trust.
Oracle Financials Cloud 1Z0-1055 We get first-hand information; 2.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Format actual exam. As we sell electronic files, there is no need to ship. After payment you can receive New 1Z0-1055 Test Review exam review questions you purchase soon so that you can study before.
We have testified more and more candidates’ triumph with our 1Z0-1055 Exam Format practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-1055 Exam Format exam dumps.
Oracle 1Z0-1055 Exam Format - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1055 Exam Format real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1055 Exam Format exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1055 Exam Format question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1055 Exam Format real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing 1Z0-1055 Exam Format exam can help you find the ideal job.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
CSI CSC2 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our Workday Workday-Pro-HCM-Reporting training materials can offer better condition than traditional practice materials and can be used effectively. You can free download the demos of our ACAMS CAMS7-KR study guide to check our high quality. WGU Managing-Cloud-Security practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. Companies want you to come up with a Pegasystems PEGACPCSD25V1 certificate that better proves your strength.
Updated: May 28, 2022