The APP online version of our 1Z1-1055 Exam Practice real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. If only you open it in the environment with the network for the first time you can use our 1Z1-1055 Exam Practice training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our 1Z1-1055 Exam Practice study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-1055 Exam Practice exam as an attempt. If you purchase our 1Z1-1055 Exam Practice practice materials, we believe that your life will get better and better.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is a professional website.
As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Practice exam. If you have any questions about the exam, Goldmile-Infobiz the Oracle Reliable 1Z1-1055 Test Questions Explanations will help you to solve them. Within a year, we provide free updates.
When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z1-1055 Exam Practice test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Exam Practice latest exam torrent has won wide recognition.
Oracle 1Z1-1055 Exam Practice - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z1-1055 Exam Practice exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z1-1055 Exam Practice exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Exam Practice certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
No one lose interest during using our Microsoft PL-400 actual exam and become regular customers eventually. After you use Goldmile-Infobiz Oracle Palo Alto Networks NetSec-Analyst study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our SAP C_ABAPD_2507 training materials make it easier to prepare exam with a variety of high quality functions. Come on and purchase Goldmile-Infobiz Oracle Microsoft AI-900-CN practice test dumps. Microsoft AI-102 - There is no doubt that it is very difficult for most people to pass the exam and have the certification easily.
Updated: May 28, 2022