We will provide high quality assurance of 1Z1-1055 Bootcamp Materials exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z1-1055 Bootcamp Materials test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z1-1055 Bootcamp Materials exam questions will spare no effort to perfect after-sales services. For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. After getting to know our 1Z1-1055 Bootcamp Materials test guide by free demos, many exam candidates had their volitional purchase. As for your concern about the network virus invasion, 1Z1-1055 Bootcamp Materials learning materials guarantee that our purchasing channel is absolutely worthy of your trust.
Oracle Financials Cloud 1Z1-1055 Then they will receive our mails in 5-10 minutes.
As we all know, 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Bootcamp Materials certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Our 1Z1-1055 Accurate Study Material learning prep will live up to your expectations. It will be your great loss to miss our 1Z1-1055 Accurate Study Material practice engine.
We have brought in an experienced team of experts to develop our 1Z1-1055 Bootcamp Materials study materials, which are close to the exam syllabus. With the help of our 1Z1-1055 Bootcamp Materials practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. And our 1Z1-1055 Bootcamp Materials leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam.
Oracle 1Z1-1055 Bootcamp Materials - They all have high authority in the IT area.
Generally speaking, 1Z1-1055 Bootcamp Materials certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Bootcamp Materials test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Bootcamp Materials exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Bootcamp Materials exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Bootcamp Materials exam is an exam concerned by lots of IT professionals.
1Z1-1055 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
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: 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
ServiceNow CSA - What are you waiting for? SAP C-BCBAI-2509 - Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our Cisco 300-835 exam materials. IT professionals who gain Oracle Fortinet FCP_FGT_AD-7.6 authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. Our commitment of helping you to pass APICS CSCP-KR exam will never change.
Updated: May 28, 2022