1Z0-1055 Test Pdf & Oracle Testing 1Z0-1055 Center - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

With great outcomes of the passing rate upon to 98-100 percent, our 1Z0-1055 Test Pdf practice engine is totally the perfect ones. We never boost our achievements on our 1Z0-1055 Test Pdf exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the 1Z0-1055 Test Pdf study materials as efficient as possible. Just to try on our 1Z0-1055 Test Pdf training guide, and you will love it. Tens of thousands of the candidates are learning on our 1Z0-1055 Test Pdf practice engine. First of all, our 1Z0-1055 Test Pdf study dumps cover all related tests about computers. We have accommodating group offering help 24/7.

Oracle Financials Cloud 1Z0-1055 There is no doubt that you can get a great grade.

Oracle Financials Cloud 1Z0-1055 Test Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials We also provide a 100% refund policy for all users who purchase our questions. So we have adamant attitude to offer help rather than perfunctory attitude. All Valid 1Z0-1055 Test Simulator Online test prep is made without levity and the passing rate has up to 98 to 100 percent now.

That is to say, almost all the students who choose our products can finally pass the exam. What are you waiting for? Just rush to buy our 1Z0-1055 Test Pdf learning braindumps! We believe that the greatest value of 1Z0-1055 Test Pdf training guide lies in whether it can help candidates pass the examination, other problems are secondary.

Oracle 1Z0-1055 Test Pdf - It is very easy and convenient to use and find.

For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.

Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z0-1055 Test Pdf exam materials with perfect arrangement and scientific compilation of messages, our 1Z0-1055 Test Pdf practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1Z0-1055 Test Pdf actual exam in this line.

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

When you are hesitating whether to purchase our Huawei H13-922_V2.0 exam software, why not try our free demo of Huawei H13-922_V2.0. Microsoft MD-102 exam questions can fuel your speed and help you achieve your dream. The aim that we try our best to develop the Pegasystems PEGACPDC25V1 exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for Pegasystems PEGACPDC25V1 exam. Microsoft MS-700 - It is easy for you to pass the exam because you only need 20-30 hours to learn and prepare for the exam. After the payment, you can instantly download HP HPE7-A01 exam dumps, and as long as there is any HP HPE7-A01 exam software updates in one year, our system will immediately notify you.

Updated: May 28, 2022