Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our 1Z0-1055 Exam Practice test question with other product of different thing is we have the most core expert team to update our 1Z0-1055 Exam Practice study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z0-1055 Exam Practice training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z0-1055 Exam Practice practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our 1Z0-1055 Exam Practice exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Our 1Z0-1055 Exam Practice study materials boost superior advantages and the service of our products is perfect. 1Z0-1055 Exam Practice exam practice is well known for its quality service!
1Z0-1055 Exam Practice had a deeper impact on our work.
Oracle Financials Cloud 1Z0-1055 Exam Practice - Oracle Financials Cloud: Payables 2019 Implementation Essentials While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z0-1055 Relevant Exam Dumps related certification. If you want to get the related certification in an efficient method, please choose the 1Z0-1055 Relevant Exam Dumps study materials from our company.
Every year there are thousands of candidates choosing our products and obtain certifications so that our 1Z0-1055 Exam Practice valid exam simulations file is famous for its high passing-rate in this field. If you want to pass exam one-shot, you shouldn't miss our files. Quitters never win and winners never quit.
Oracle 1Z0-1055 Exam Practice - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1055 Exam Practice exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1055 Exam Practice exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1055 Exam Practice exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-1055 Exam Practice test guide, you can email or contact us online.
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
Microsoft AZ-305 - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our HP HPE3-CL01 guide braindumps, you can practice and test yourself just like you are in a real exam for our HP HPE3-CL01 study materials have the advandage of simulating the real exam. Huawei H31-311_V2.5 - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. Before the clients buy our CWNP CWISA-103 guide prep they can have a free download and tryout. Splunk SPLK-4001 - With the popularity of the computer, hardly anyone can't use a computer.
Updated: May 28, 2022