The Goldmile-Infobiz’ Oracle Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. It offers demos free of cost in the form of the free 1Z0-1055 Practice Exams dumps. The Oracle 1Z0-1055 Practice Exams exam questions aid its customers with updated and comprehensive information in an innovative style. Moreover, about some tricky problems of 1Z0-1055 Practice Exams exam materials you do not to be anxious and choose to take a detour, our experts left notes for your reference. So our 1Z0-1055 Practice Exams practice materials are beyond the contrivance of all of you. So we have the courage and justification to declare the number one position in this area, and choosing 1Z0-1055 Practice Exams actual exam is choosing success.
Oracle Financials Cloud 1Z0-1055 So your success is guaranteed.
Free renewal of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exams study prep in this respect is undoubtedly a large shining point. Moreover, without the needs of waiting, you can download the Vce 1Z0-1055 Exam study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our Vce 1Z0-1055 Exam learning prep.
Their efficiency has far beyond your expectation! With our 1Z0-1055 Practice Exams practice materials, and your persistence towards success, you can be optimistic about your 1Z0-1055 Practice Exams real dumps. Even you have bought our 1Z0-1055 Practice Exams learning braindumps, and we will send the new updates to you one year long.
Oracle 1Z0-1055 Practice Exams - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1055 Practice Exams 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 Practice Exams 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 Practice Exams 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.
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.
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
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
QUESTION NO: 5
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
At present, Oracle Microsoft SC-401 exam is very popular. The results of your Microsoft SC-200 exam will be analyzed and a statistics will be presented to you. SAP C_ABAPD_2507 - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our ECCouncil 212-82 training materials. Fortinet FCSS_SASE_AD-24 - The talent is everywhere in modern society.
Updated: May 28, 2022