We guarantee you that the 1Z1-1055 Discount Voucher study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z1-1055 Discount Voucher exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z1-1055 Discount Voucher study materials carry no virus. Consequently, with the help of our 1Z1-1055 Discount Voucher study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions! We can promise that you would like to welcome this opportunity to kill two birds with one stone.
Oracle Financials Cloud 1Z1-1055 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount Voucher materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount Voucher study guide. We have designed a specific module to explain various common questions such as installation, passing rate and so on. If you still have other questions about our Latest 1Z1-1055 Dumps Files exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions.
Our 1Z1-1055 Discount Voucher study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-1055 Discount Voucher training guide!
Oracle 1Z1-1055 Discount Voucher - And a brighter future is waiting for you.
1Z1-1055 Discount Voucher test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z1-1055 Discount Voucher study materials look forward to your joining in.
It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1Z1-1055 Discount Voucher reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1Z1-1055 Discount Voucher certification dumps from our company to you.
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
But we all know self-confidence is the spiritual pillar of a person as well as the inherent power, which is of great importance and value to a person who want to pass the Salesforce MCE-Admn-201 exam. The PDF version of the SOCRA CCRP exam prep has many special functions, including download the demo for free, support the printable format and so on. VMware 250-612 - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Network Appliance NS0-076 - No one complain about the complexity of their jobs. With the Alibaba SAE-C01 certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style.
Updated: May 28, 2022