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You will find everything you want to overcome the difficulties of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics practice exam and questions. Study 1Z1-1055 Material online test engine can simulate the actual test, which will help you familiar with the environment of the Study 1Z1-1055 Material real test. The Study 1Z1-1055 Material self-assessment features can bring you some convenience.
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Oracle 1Z1-1055 Test Topics - Just try and you will love them.
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1Z1-1055 Test Topics learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1055 Test Topics training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Test Topics study materials and you are ready to take the exam.
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
We assume all the responsibilities our Salesforce ADM-201 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Microsoft AZ-104 - I believe you have a different sensory experience for this version of the product. We have free demos of our CISI IFC practice engine that you can download before purchase, and you will be surprised to find its good quality. HP HPE0-J68-KR - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. To address this issue, our Microsoft MB-280 actual exam offers three different versions for users to choose from.
Updated: May 28, 2022
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1Z1-1055 Test Topics exam, our exam software will be your best helper. As the collection and analysis of our 1Z1-1055 Test Topics exam materials are finished by our experienced and capable IT elite. Sometimes hesitating will lead to missing a lot of opportunities.
The way to pass the 1Z1-1055 Test Topics actual test is diverse.
You will find everything you want to overcome the difficulties of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics practice exam and questions. Study 1Z1-1055 Material online test engine can simulate the actual test, which will help you familiar with the environment of the Study 1Z1-1055 Material real test. The Study 1Z1-1055 Material self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest Oracle 1Z1-1055 Test Topics test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of 1Z1-1055 Test Topics test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price 1Z1-1055 Test Topics test simulations.
Oracle 1Z1-1055 Test Topics - Just try and you will love them.
If you require any further information about either our 1Z1-1055 Test Topics preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z1-1055 Test Topics practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z1-1055 Test Topics exam questions as their exam assistant and establish a long cooperation with us.
1Z1-1055 Test Topics learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1055 Test Topics training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Test Topics study materials and you are ready to take the exam.
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
We assume all the responsibilities our Salesforce ADM-201 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Microsoft AZ-104 - I believe you have a different sensory experience for this version of the product. We have free demos of our CISI IFC practice engine that you can download before purchase, and you will be surprised to find its good quality. HP HPE0-J68-KR - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. To address this issue, our Microsoft MB-280 actual exam offers three different versions for users to choose from.
1Z1-1055 Test Topics & 1Z1-1055 Best Preparation Materials - Oracle Exam 1Z1-1055 Registration - Goldmile-Infobiz
Purchasing valid 1Z1-1055 Test Topics exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you feel confused you can choose our 1Z1-1055 Test Topics exam dumps. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. No matter which process you are preparing for 1Z1-1055 Test Topics exam, our exam software will be your best helper. As the collection and analysis of our 1Z1-1055 Test Topics exam materials are finished by our experienced and capable IT elite. Sometimes hesitating will lead to missing a lot of opportunities.
The way to pass the 1Z1-1055 Test Topics actual test is diverse.
You will find everything you want to overcome the difficulties of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics practice exam and questions. Study 1Z1-1055 Material online test engine can simulate the actual test, which will help you familiar with the environment of the Study 1Z1-1055 Material real test. The Study 1Z1-1055 Material self-assessment features can bring you some convenience.
In fact, If you want to release valid & latest Oracle 1Z1-1055 Test Topics test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. We believe high quality of 1Z1-1055 Test Topics test simulations is the basement of enterprise's survival. Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless? Stop pursuing cheap and low-price 1Z1-1055 Test Topics test simulations.
Oracle 1Z1-1055 Test Topics - Just try and you will love them.
If you require any further information about either our 1Z1-1055 Test Topics preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z1-1055 Test Topics practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z1-1055 Test Topics exam questions as their exam assistant and establish a long cooperation with us.
1Z1-1055 Test Topics learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1055 Test Topics training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Test Topics study materials and you are ready to take the exam.
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
We assume all the responsibilities our Salesforce ADM-201 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Microsoft AZ-104 - I believe you have a different sensory experience for this version of the product. We have free demos of our CISI IFC practice engine that you can download before purchase, and you will be surprised to find its good quality. HP HPE0-J68-KR - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. To address this issue, our Microsoft MB-280 actual exam offers three different versions for users to choose from.
