1Z1-1055 Latest Dumps exam questions can fuel your speed and help you achieve your dream. Our experts are responsible to make in-depth research on the 1Z1-1055 Latest Dumps exam who contribute to growth of our 1Z1-1055 Latest Dumps preparation materials even the practice materials in the market as role models. Both normal and essential exam knowledge is written by them with digestible ways to understand. The aim that we try our best to develop the 1Z1-1055 Latest Dumps exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for 1Z1-1055 Latest Dumps exam. Our software has help more 1Z1-1055 Latest Dumps exam candidates get the exam certification, but no matter how high our pass rate is, we still guarantee that if you fail the 1Z1-1055 Latest Dumps exam, we will full refund the money you purchased the 1Z1-1055 Latest Dumps exam software, which makes you be more rest assured to purchase our product. You may worry there is little time for you to learn the 1Z1-1055 Latest Dumps study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn.
Oracle Financials Cloud 1Z1-1055 Choosing our products is choosing success.
The 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Latest 1Z1-1055 Free Brain Dumps test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z1-1055 Free Brain Dumps study guide. There are many advantages of our 1Z1-1055 Free Brain Dumps pdf torrent: latest real questions, accurate answers, instantly download and high passing rate.
Unlike other 1Z1-1055 Latest Dumps study materials, there is only one version and it is not easy to carry. Our 1Z1-1055 Latest Dumps exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-1055 Latest Dumps training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-1055 Latest Dumps - Each small part contains a specific module.
As you may see the data on the website, our sales volumes of our 1Z1-1055 Latest Dumps exam questions are the highest in the market. You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z1-1055 Latest Dumps practice exam. And there is no exaggeration that our pass rate for our 1Z1-1055 Latest Dumps study guide is 98% to 100% which is proved and tested by our loyal customers.
1Z1-1055 Latest Dumps training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of 1Z1-1055 Latest Dumps training materials that guarantee you to pass your Exam and will not permit any type of failure.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
And the pass rate of our SAP C-SIGPM-2403 training guide is high as 98% to 100%. With HP HPE0-J82 practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the ISTQB ISTQB-CTFL preparation exam will automatically finish your operation. The Certification exams are actually set randomly from the database of Microsoft MB-800. We sincerely hope that you can pay more attention to our Network Appliance NS0-076 study questions.
Updated: May 28, 2022