We attract customers by our fabulous 1Z1-1055 Camp Materials certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z1-1055 Camp Materials test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. You can feel how considerate our service is as well! Compared with the other 1Z1-1055 Camp Materials exam questions providers' three months or five months on their free update service, we give all our customers promise that we will give one year free update on the 1Z1-1055 Camp Materials study quiz after payment. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-1055 Camp Materials exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers.
Oracle Financials Cloud 1Z1-1055 You will never come across system crashes.
Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Camp Materials exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Camp Materials training engine. Please check it carefully. If you need the invoice, please contact our online workers.
Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Camp Materials practice materials are reasonable in price. So our 1Z1-1055 Camp Materials guide dumps are financially desirable. On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Camp Materials practice materials can teach you knowledge rather than charge your money.
Oracle 1Z1-1055 Camp Materials - While it is not truth.
Oracle 1Z1-1055 Camp Materials authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Camp Materials exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Camp Materials exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Camp Materials exam exercises and answers on the Internet as a try.
About choosing the perfect 1Z1-1055 Camp Materials study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z1-1055 Camp Materials exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
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
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
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: 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
Microsoft AI-900-CN - So Goldmile-Infobiz a website worthy of your trust. Now I am going to introduce our Cisco 300-415 exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. Workday Workday-Pro-HCM-Core - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the DSCI DCPLA exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle CompTIA SY0-701 exam certification materials.
Updated: May 28, 2022