In addition, the PDF version also has many other special functions. If you use the PDF version of our 1Z1-1055 Exam Preview test torrent, you will find more special function about the PDF version. There are three different versions provided by our company. Without doubt, we are the best vendor in this field and we also provide the first-class service for you. As long as you get to know our 1Z1-1055 Exam Preview exam questions, you will figure out that we have set an easier operation system for our candidates. We are a leading corporation in this line handling 1Z1-1055 Exam Preview study questions well with passing rate up to 98 and over percent, which is an unreachable goal for others.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
If you require any further information about either our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Preview preparation exam or our corporation, please do not hesitate to let us know. 1Z1-1055 Reliable Vce Test Simulator learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1055 Reliable Vce Test Simulator training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Reliable Vce Test Simulator study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-1055 Exam Preview exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Exam Preview study guide. We assume all the responsibilities our 1Z1-1055 Exam Preview simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Exam Preview - Each of your progress is our driving force.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Exam Preview training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z1-1055 Exam Preview learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-1055 Exam Preview study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
I can say that our experts have became the authority in this career. And they are good at simplifying the content of the 1Z1-1055 Exam Preview exam braindumps to be understood by our customers all over the world.
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
You can rest assured to buy the Pegasystems PEGACPCSD25V1 exam dumps from our company. Once you purchase our Microsoft SC-401 exam material, your time and energy will reach a maximum utilization. Microsoft AZ-204-KR - The system is highly flexible, which has short reaction time. To fill the void, we simplify the procedures of getting way, just place your order and no need to wait for arrival of our Salesforce Salesforce-MuleSoft-Developer-I exam dumps or make reservation in case people get them all, our practice materials can be obtained with five minutes. Now we would like to share the advantages of our SAP C-THR81-2505 study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Updated: May 28, 2022