Our training materials, including questions and answers, the pass rate can reach 100%. With Goldmile-Infobiz Oracle 1Z1-1055 Exam Syllabus exam training materials, you can begin your first step forward. When you get the certification of Oracle 1Z1-1055 Exam Syllabus exam, the glorious period of your career will start. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-1055 Exam Syllabus exam. If you fail the exam, we will give you a full refund. When you are faced with the real exam, you can pass Oracle 1Z1-1055 Exam Syllabus test easily.
Oracle Financials Cloud 1Z1-1055 It is the dumps that you can't help praising it.
Do not worry, Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Syllabus exam material can help you to get what you want. Are you still searching proper 1Z1-1055 Latest Test Labs exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z1-1055 Latest Test Labs exam materials for you. So you can save your time to have a full preparation of 1Z1-1055 Latest Test Labs exam.
We may have the best products of the highest quality, but if we shows it with a shoddy manner, it naturally will be as shoddy product. However, if we show it with both creative and professional manner, then we will get the best result. The Goldmile-Infobiz's Oracle 1Z1-1055 Exam Syllabus exam training materials is so successful training materials.
Oracle 1Z1-1055 Exam Syllabus - It is so cool even to think about it.
Our 1Z1-1055 Exam Syllabus practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z1-1055 Exam Syllabus real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-1055 Exam Syllabus exam tests. You will get our valid 1Z1-1055 Exam Syllabus dumps torrent and instantly download the exam pdf after payment.
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 1Z1-1055 Exam Syllabus tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z1-1055 Exam Syllabus information in easy to grasp and simplified content.
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
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
Our HashiCorp Terraform-Associate-003 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. You can only get the most useful and efficient Cisco 300-610 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. And we know more on the SAP C_BCBTM_2502 exam dumps, so we can give better suggestions according to your situlation. Our high-quality EMC D-PE-FN-01} learning guide help the students know how to choose suitable for their own learning method, our EMC D-PE-FN-01 study materials are a very good option. And in any version of SAP C_ARP2P_2508 practice materials, the number of downloads and the number of people used at the same time are not limited.
Updated: May 28, 2022