But I would like to say that our 1Z0-1055 Latest Test Dumps.Zip study materials must be the most professional of the 1Z0-1055 Latest Test Dumps.Zip exam simulation you have used. Our experts who compiled them are working on the subject for years. What kind of services on the 1Z0-1055 Latest Test Dumps.Zip training engine can be considered professional, you will have your own judgment. We constantly updated the 1Z0-1055 Latest Test Dumps.Zip exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you. Of course, 1Z0-1055 Latest Test Dumps.Zip simulating exam are guaranteed to be comprehensive while also ensuring the focus.
Oracle Financials Cloud 1Z0-1055 Perhaps you still cannot make specific decisions.
The content is always relevant, and compound again to make you pass your 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Dumps.Zip exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-1055 Test Format learning materials have helped thousands of candidates successfully pass the 1Z0-1055 Test Format exam and has been praised by all users since it was appearance.
The Oracle introduces changes in the 1Z0-1055 Latest Test Dumps.Zip format and topics, which are reported to our valued customers. In this manner, a constant update feature is being offered to 1Z0-1055 Latest Test Dumps.Zip exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z0-1055 Latest Test Dumps.Zip preparation software.
Oracle 1Z0-1055 Latest Test Dumps.Zip - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z0-1055 Latest Test Dumps.Zip exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z0-1055 Latest Test Dumps.Zip study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-1055 Latest Test Dumps.Zip certification to have a better career.
With the help of our hardworking experts, our 1Z0-1055 Latest Test Dumps.Zip exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1055 Latest Test Dumps.Zip actual exam.
1Z0-1055 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
The countdown time will run until it is time to submit your exercises of the Snowflake SnowPro-Core-KR study materials. There is a large range of PECB ISO-9001-Lead-Auditor certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification IBM C1000-205 exam is not simple. SAP C-BCBTM-2502 - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. Huawei H19-404_V1.0 - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022