Since our 1Z1-1055 Exam Testking study guide have veried versions which contain the PDF, Softwate and APP online, you can study whenever you are or even offline state according to their different merits. In addition, Our 1Z1-1055 Exam Testking training quiz will be very useful for you to improve your learning efficiency, because you can make full use of your all spare time to do test. It will bring a lot of benefits for you beyond your imagination if you buy our 1Z1-1055 Exam Testking study materials. I can guarantee that our study materials will be your best choice. Our 1Z1-1055 Exam Testking study materials have three different versions, including the PDF version, the software version and the online version. The After-sales service guarantee is mainly reflected in our high-efficient and helpful service.
So our 1Z1-1055 Exam Testking study questions are their best choice.
We will have a dedicated specialist to check if our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Testking learning materials are updated daily. And our online test engine and the windows software of the Reliable 1Z1-1055 Exam Braindumps guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
The most advanced operation system in our 1Z1-1055 Exam Testking exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our 1Z1-1055 Exam Testking study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
Oracle 1Z1-1055 Exam Testking - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z1-1055 Exam Testking study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Exam Testking practice prep are well finished. The report includes your scores of the 1Z1-1055 Exam Testking learning guide.
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
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: 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
Databricks Associate-Developer-Apache-Spark-3.5 - The one is PDF version and another is SOFT version. The software version of the AACE International AACE-PSP exam reference guide is very practical. Juniper JN0-336 - Once you have checked our demo, you will find the study materials we provide are what you want most. You will stand at a higher starting point than others if you buy our SAP C_ARP2P_2508 exam braindumps. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our SCDM CCDM exam software with no doubt.
Updated: May 28, 2022