If you are preparing for the practice exam, we can make sure that the 1Z1-1055 Training Tools test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’. It is known to us that passing the 1Z1-1055 Training Tools exam is very difficult for a lot of people. Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you still cannot trust us, we have prepared the free trials of the 1Z1-1055 Training Tools study materials for you to try. In fact, we never cheat on customers. Just come and buy it!
Oracle Financials Cloud 1Z1-1055 Knowledge is wealth.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Training Tools training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Training Tools test answers is 100% guaranteed. So the 1Z1-1055 Test Dump study tool can be reused after you have got the 1Z1-1055 Test Dump certificate. You can donate it to your classmates or friends.
Now, make a risk-free investment in training and certification with the help of 1Z1-1055 Training Tools practice torrent. Our 1Z1-1055 Training Tools test engine allows you to practice until you think it is ok. Our 1Z1-1055 Training Tools questions are the best relevant and can hit the actual test, which lead you successfully pass.
Oracle 1Z1-1055 Training Tools - Please pay more attention to our website.
Our 1Z1-1055 Training Tools test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Training Tools latest exam torrent has won wide recognition. As long as you choose our 1Z1-1055 Training Tools exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-1055 Training Tools exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Goldmile-Infobiz's Oracle 1Z1-1055 Training Tools exam training materials is reflected particularly good by the use of the many candidates.
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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our Cisco 350-501 preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. Medical Tests PTCE - It is targeted, and guarantee that you can pass the exam. Esri ESDP_2025 - You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle SAP C_BCBTM_2509 exam training materials. Appian ACD201 - The procedure of refund is very simple.
Updated: May 28, 2022