Goldmile-Infobiz can provide you with the real Oracle certification 1Z1-1055 Hottest Certification exam practice questions and answers to ensure you 100% pass the exam. When having passed Oracle certification 1Z1-1055 Hottest Certification exam your status in the IT area will be greatly improved and your prospect will be good. In order to allow you to safely choose Goldmile-Infobiz, part of the best Oracle certification 1Z1-1055 Hottest Certification exam materials provided online, you can try to free download to determine our reliability. So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our 1Z1-1055 Hottest Certification study guide. The chance of making your own mark is open, and only smart one can make it. Goldmile-Infobiz's senior team of experts has developed training materials for Oracle 1Z1-1055 Hottest Certification exam.Through Goldmile-Infobiz's training and learning passing Oracle certification 1Z1-1055 Hottest Certification exam will be very simple.
Oracle Financials Cloud 1Z1-1055 Moreover, we have Demos as freebies.
Oracle Financials Cloud 1Z1-1055 Hottest Certification - Oracle Financials Cloud: Payables 2019 Implementation Essentials IT certification is one of the means of competition in the IT industry. According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for yourself. The three different versions have different functions.
Oracle 1Z1-1055 Hottest Certification exam training materials are the learning materials that each candidate must have. With this materials, the candidates will have the confidence to take the exam. Training materials in the Goldmile-Infobiz are the best training materials for the candidates.
Oracle 1Z1-1055 Hottest Certification - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1055 Hottest Certification exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-1055 Hottest Certification online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-1055 Hottest Certification practice exam. You can totally trust our dumps and service.
If you have difficulty in gaining the latest information when you are preparing for the 1Z1-1055 Hottest Certification, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1Z1-1055 Hottest Certification exam reference guide from our company, we are willing to help you solve your problem.
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
Now, take our Microsoft AZ-305 as your study material, and prepare with careful, then you will pass successful. Amazon SAA-C03 practice materials combine knowledge with the latest technology to greatly stimulate your learning power. There are Oracle 1Z1-947 free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Fortinet FCSS_SASE_AD-24 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. The content and displays of the CompTIA 220-1102 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022