You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z0-1055 Test Cram exam materials. Wrong choices may engender wrong feed-backs, we are sure you will come a long way by our 1Z0-1055 Test Cram practice questions. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z0-1055 Test Cram study braindumps. Once you have well prepared with our 1Z0-1055 Test Cram dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-1055 Test Cram exam prep for the actual test which enable you get high passing score easily in test. Though the content is the same, but the displays are different due to the different study habbits of our customers.
Oracle Financials Cloud 1Z0-1055 Perhaps you still cannot make specific decisions.
Study guides are essentially a detailed 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram training guide and are great introductions to new 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram training guide as you advance. I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-1055 Study Notes learning materials have helped thousands of candidates successfully pass the 1Z0-1055 Study Notes exam and has been praised by all users since it was appearance.
Our 1Z0-1055 Test Cram} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1Z0-1055 Test Cram exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. The Oracle introduces changes in the 1Z0-1055 Test Cram format and topics, which are reported to our valued customers.
Oracle 1Z0-1055 Test Cram - The downloading process is operational.
In the recent few years, Oracle 1Z0-1055 Test Cram exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-1055 Test Cram exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1055 Test Cram exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-1055 Test Cram exam training materials please, and with it you can get more things what you want.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z0-1055 Test Cram guide torrent will never have similar problems, not only because 1Z0-1055 Test Cram exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z0-1055 Test Cram guide torrent provide you with free trial services.
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
As we all know, Goldmile-Infobiz's Oracle Microsoft SC-300 exam training materials has very high profile, and it is also well-known in the worldwide. And at the same time, you don't have to pay much time on the preparation for our SAP C-BW4H-2505 learning guide is high-efficient. Juniper JN0-460 - Goldmile-Infobiz exam dumps are written by IT elite who have more than ten years experience, through research and practice. We are willing to recommend you to try the SAP C_ARSUM_2508 learning guide from our company. Fortinet NSE6_SDW_AD-7.6 - In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance.
Updated: May 28, 2022