If you use the quiz prep, you can use our latest 1Z1-1055 Free Download exam torrent in anywhere and anytime. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our 1Z1-1055 Free Download quiz torrent online. The certificate is of significance in our daily life. If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund. You can free download part of Goldmile-Infobiz's practice questions and answers about Oracle certification 1Z1-1055 Free Download exam online. Although the 1Z1-1055 Free Download exam prep is of great importance, you do not need to be over concerned about it.
Oracle Financials Cloud 1Z1-1055 You will not need to struggle with the exam.
The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download exam training materials, and with it you can pass your exams. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
As we all know, Goldmile-Infobiz's Oracle 1Z1-1055 Free Download exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z1-1055 Free Download exam training materials is is really good. And it really can help us to achieve excellent results.
Oracle 1Z1-1055 Free Download - Stop hesitating.
Elaborately designed and developed 1Z1-1055 Free Download test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z1-1055 Free Download study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z1-1055 Free Download test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z1-1055 Free Download exam guide and think it has a lifelong benefit. They have more competitiveness among fellow workers and are easier to be appreciated by their boss. In fact, the users of our 1Z1-1055 Free Download exam have won more than that, but a perpetual wealth of life.
Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
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
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: 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
Under the guidance of our Microsoft MB-280 test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. The HP HPE6-A90 exam software designed by our Goldmile-Infobiz will help you master HP HPE6-A90 exam skills. Contemporarily, social competitions stimulate development of modern science, technology and business, which revolutionizes our society’s recognition to Fortinet NSE5_FSW_AD-7.6 exam and affect the quality of people’s life. Salesforce ADM-201 - If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. As we all know, the internationally recognized Amazon AWS-Developer-KR certification means that you have a good grasp of knowledge of certain areas and it can demonstrate your ability.
Updated: May 28, 2022