For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z1-1055 Exam Format study quiz. With our 1Z1-1055 Exam Format exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z1-1055 Exam Format learning engine now! There are only key points in our 1Z1-1055 Exam Format training materials. From the experience of our former customers, you can finish practicing all the contents in our 1Z1-1055 Exam Format guide quiz within 20 to 30 hours, which is enough for you to pass the 1Z1-1055 Exam Format exam as well as get the related certification. In order to promise the high quality of our 1Z1-1055 Exam Format exam questions, our company has outstanding technical staff, and has perfect service system after sale.
Oracle Financials Cloud 1Z1-1055 Need any help, please contact with us again!
Passing the test 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Format certification can help you achieve that and buying our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Format test practice dump can help you pass the test smoothly. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our Authentic 1Z1-1055 Exam Questions test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
More importantly, the updating system of our company is free for all customers. It means that you can enjoy the updating system of our company for free. The study system of our company will provide all customers with the best study materials.
Oracle 1Z1-1055 Exam Format - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1055 Exam Format exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1055 Exam Format study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1055 Exam Format practice engine that you can download before purchase, and you will be surprised to find its good quality.
The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-1055 Exam Format latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
To address this issue, our SAP C_BW4H_2505 actual exam offers three different versions for users to choose from. ServiceNow CAD - Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our Fortinet NSE4_FGT_AD-7.6 exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. The Open Group OGEA-101 exam practice is well known for its quality service! No matter in the day or on the night, you can consult us the relevant information about our Scrum SSM preparation exam through the way of chatting online or sending emails.
Updated: May 28, 2022