With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z0-1055 Exam Prep exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z0-1055 Exam Prep exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z0-1055 Exam Prep exam software. And we will help you on the 1Z0-1055 Exam Prep study materials if you have any question. The privacy protection of users is an eternal issue in the internet age. With rapid development of IT industry, more and more requirements have been taken on those who are working in IT industry.
Oracle Financials Cloud 1Z0-1055 it can help you to pass the IT exam.
The great advantage of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Prep study prep is that we offer free updates for one year long. To pass the Oracle Training 1Z0-1055 Online exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle Training 1Z0-1055 Online exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Exam Prep real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Exam Prepexam. In every area, timing counts importantly.
Oracle 1Z0-1055 Exam Prep - We are committed to your success.
All customer information to purchase our 1Z0-1055 Exam Prep guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. 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 Prep test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
With our software version of our Scaled Agile SAFe-Agilist guide braindumps, you can practice and test yourself just like you are in a real exam for our Scaled Agile SAFe-Agilist study materials have the advandage of simulating the real exam. Huawei H19-489_V1.0 - 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. To better understand our Real Estate Maryland-Real-Estate-Salesperson preparation questions, you can also look at the details and the guarantee. Salesforce Consumer-Goods-Cloud-Accredited-Professional - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. EMC D-CIS-FN-01 - Customer first, service first is our principle of service.
Updated: May 28, 2022
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1Z0-1055 Exam Prep study materials if you have any question. The privacy protection of users is an eternal issue in the internet age. With rapid development of IT industry, more and more requirements have been taken on those who are working in IT industry.
Oracle Financials Cloud 1Z0-1055 it can help you to pass the IT exam.
The great advantage of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Prep study prep is that we offer free updates for one year long. To pass the Oracle Training 1Z0-1055 Online exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle Training 1Z0-1055 Online exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Exam Prep real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Exam Prepexam. In every area, timing counts importantly.
Oracle 1Z0-1055 Exam Prep - We are committed to your success.
All customer information to purchase our 1Z0-1055 Exam Prep guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. 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 Prep test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
With our software version of our Scaled Agile SAFe-Agilist guide braindumps, you can practice and test yourself just like you are in a real exam for our Scaled Agile SAFe-Agilist study materials have the advandage of simulating the real exam. Huawei H19-489_V1.0 - 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. To better understand our Real Estate Maryland-Real-Estate-Salesperson preparation questions, you can also look at the details and the guarantee. Salesforce Consumer-Goods-Cloud-Accredited-Professional - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. EMC D-CIS-FN-01 - Customer first, service first is our principle of service.
With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z0-1055 Exam Prep exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z0-1055 Exam Prep exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z0-1055 Exam Prep exam software. And we will help you on the 1Z0-1055 Exam Prep study materials if you have any question. The privacy protection of users is an eternal issue in the internet age. With rapid development of IT industry, more and more requirements have been taken on those who are working in IT industry.
Oracle Financials Cloud 1Z0-1055 it can help you to pass the IT exam.
The great advantage of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Prep study prep is that we offer free updates for one year long. To pass the Oracle Training 1Z0-1055 Online exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle Training 1Z0-1055 Online exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Exam Prep real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Exam Prepexam. In every area, timing counts importantly.
Oracle 1Z0-1055 Exam Prep - We are committed to your success.
All customer information to purchase our 1Z0-1055 Exam Prep guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. 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 Prep test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
With our software version of our Scaled Agile SAFe-Agilist guide braindumps, you can practice and test yourself just like you are in a real exam for our Scaled Agile SAFe-Agilist study materials have the advandage of simulating the real exam. Huawei H19-489_V1.0 - 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. To better understand our Real Estate Maryland-Real-Estate-Salesperson preparation questions, you can also look at the details and the guarantee. Salesforce Consumer-Goods-Cloud-Accredited-Professional - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. EMC D-CIS-FN-01 - Customer first, service first is our principle of service.
