You need to concentrate on memorizing the wrong questions. Our 1Z0-1055 Online Version learning questions have its own advantage. In order to make sure you have answered all questions, we have answer list to help you check. The results will become better with your constant exercises. Please have a brave attempt. For instance, you can begin your practice of the 1Z0-1055 Online Version study materials when you are waiting for a bus or you are in subway with the PDF version.
Oracle Financials Cloud 1Z0-1055 How to get to heaven? Shortcart is only one.
Oracle Financials Cloud 1Z0-1055 Online Version - Oracle Financials Cloud: Payables 2019 Implementation Essentials When you choose our products, we also provide one year of free updates. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect. Have you thought of how to easily pass Oracle New Exam 1Z0-1055 Collection Materials test? Have you found the trick? If you don't know what to do, I'll help you.
This is turn out that select Goldmile-Infobiz's Oracle 1Z0-1055 Online Version exam training materials is to choose success. Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Select Goldmile-Infobiz is to choose success.
Oracle 1Z0-1055 Online Version - Sometimes choice is greater than important.
Goldmile-Infobiz Oracle 1Z0-1055 Online Version practice test dumps can help you pass IT certification exam in a relaxed manner. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level.
The 1Z0-1055 Online Version study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with 1Z0-1055 Online Version real exam by checking the updated information every day.
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
Pennsylvania Real Estate Commission RePA_Sales_S - With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The content of our IBM C1000-201 dumps torrent covers the key points of exam, which will improve your ability to solve the difficulties of IBM C1000-201 real questions. Our Cisco 300-610 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our Cisco 300-610 exam software, you can improve your study ability to obtain Cisco 300-610 exam certification. There are Microsoft PL-300-KR free demo in our exam page for your reference and one-year free update are waiting for you. After confirmation, we will immediately refund all the money that you purchased the WGU Web-Development-Applications exam materials.
Updated: May 28, 2022