We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z1-1055 Dumps Discount certification exam, we can help you to refund your money and ensure your investment is absolutely safe. It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z1-1055 Dumps Discount exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z1-1055 Dumps Discount exams. So we have adamant attitude to offer help rather than perfunctory attitude. All 1Z1-1055 Dumps Discount 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.
Oracle Financials Cloud 1Z1-1055 It is very easy and convenient to use and find.
Oracle Financials Cloud 1Z1-1055 Dumps Discount - Oracle Financials Cloud: Payables 2019 Implementation Essentials SOFT version dumps is a test engine which can measure what your preparations for the exam. Being dedicated to these practice materials painstakingly and pooling useful points into our Dump 1Z1-1055 File exam materials with perfect arrangement and scientific compilation of messages, our Dump 1Z1-1055 File practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our Dump 1Z1-1055 File actual exam in this line.
When you are hesitating whether to purchase our 1Z1-1055 Dumps Discount exam software, why not try our free demo of 1Z1-1055 Dumps Discount. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z1-1055 Dumps Discount exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z1-1055 Dumps Discount exam dumps in order to guarantee you win the exam while you are preparing for the exam.
Oracle 1Z1-1055 Dumps Discount - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z1-1055 Dumps Discount test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1055 Dumps Discount quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-1055 Dumps Discount quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
You can totally trust our 1Z1-1055 Dumps Discount practice test because all questions are created based on the requirements of the certification center. Latest 1Z1-1055 Dumps Discount test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-1055 Dumps Discount study guide.
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
And the prices of our VMware 250-612 training engine are reasonable for even students to afford and according to the version that you want to buy. Salesforce Health-Cloud-Accredited-Professional - You will feel comfortable and pleasant to shop on such a good website. IAPP CIPP-E - You can browse our official websites to check our sales volumes. You will find every question and answer within ServiceNow CIS-HAM training materials that will ensure you get any high-quality certification you’re aiming for. SAP C_BCBTM_2509 - How diligent they are!
Updated: May 28, 2022