Before you try to attend the 1Z1-1055 Exam Questions practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-1055 Exam Questions exam prep. There are 1Z1-1055 Exam Questions real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z1-1055 Exam Questions pdf vce and the current exam information for your preparation of the test. Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z1-1055 Exam Questions valid training dumps, you will enjoy one year free update for 1Z1-1055 Exam Questions pdf torrent without any additional cost. Passing 1Z1-1055 Exam Questions practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z1-1055 Exam Questions exam prep.
Oracle Financials Cloud 1Z1-1055 It is so cool even to think about it.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual Reliable Study Questions 1Z1-1055 Book tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important Reliable Study Questions 1Z1-1055 Book information in easy to grasp and simplified content.
Our 1Z1-1055 Exam Questions preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-1055 Exam Questions actual exam for 20 to 30 hours, you will be confident to take your 1Z1-1055 Exam Questions exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-1055 Exam Questions preparation materials and achieved their dreams.
Oracle 1Z1-1055 Exam Questions - Need any help, please contact with us again!
As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test 1Z1-1055 Exam Questions certification can help you achieve that and buying our 1Z1-1055 Exam Questions test practice dump can help you pass the test smoothly. Our 1Z1-1055 Exam Questions study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. The research and production of our 1Z1-1055 Exam Questions exam questions are undertaken by our first-tier expert team.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent and prepare the exam.
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
We believe that getting the newest information about the exam will help all customers pass the Scrum SAFe-Practitioner exam easily. To some extent, these Cyber AB CMMC-CCA certificates may determine your future. CIPS L5M5 - So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. There are so many success examples by choosing our BCS PC-BA-FBA-20 guide quiz, so we believe you can be one of them. Perhaps you will regain courage and confidence through a period of learning our Huawei H13-325_V1.0 preparation quiz.
Updated: May 28, 2022