To make you understand the content more efficient, our experts add charts, diagrams and examples in to 1Z1-1055 Test Papers exam questions to speed up you pace of gaining success. So these 1Z1-1055 Test Papers latest dumps will be a turning point in your life. And on your way to success, they can offer titanic help to make your review more relaxing and effective. After using the Oracle 1Z1-1055 Test Papers exam materials, success would surely be the fate of customer because, self-evaluation, highlight of the mistakes, time management and sample question answers in comprehensive manner, are all the tools which are combined to provide best possible results. 1Z1-1055 Test Papers exam materials are also offering 100% money back guarantee to the customers in case they don't achieve passing scores in the 1Z1-1055 Test Papers exam in the first attempt. Rather than blindly assiduous hardworking for amassing knowledge of computer, you can achieve success skillfully.
So our 1Z1-1055 Test Papers study questions are their best choice.
If you choose to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Papers quiz torrent, you will have the right to get the update system and the update system is free of charge. And our online test engine and the windows software of the Latest 1Z1-1055 Test Pattern 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 Test Papers 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 Test Papers study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
Oracle Oracle 1Z1-1055 Test Papers exam is a Technical Specialist exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z1-1055 Test Papers quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z1-1055 Test Papers test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
The purchase rate and favorable reception of this material is highest on the internet. Goldmile-Infobiz's Oracle 1Z1-1055 Test Papers exam training materials have a part of free questions and answers that provided for you.
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
Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our Fortinet FCP_GCS_AD-7.6 learning file. SAP C_THR70_2505 - Do not you want to break you own? Double your salary, which is not impossible. EMC D-PWF-DS-01 - Follow your heart and choose what you like best on our website. Are you racking your brains for a method how to pass Oracle CompTIA CS0-003 exam? Oracle CompTIA CS0-003 certification test is one of the valuable certification in modern IT certification. Microsoft AI-900-KR - No one is willing to buy a defective product.
Updated: May 28, 2022