Although our Goldmile-Infobiz cannot reduce the difficulty of 1Z0-1055 New Braindumps Free exam, what we can do is to help you reduce the difficulty of the exam preparation. Once you have tried our technical team carefully prepared for you after the test, you will not fear to 1Z0-1055 New Braindumps Free exam. What we have done is to make you more confident in 1Z0-1055 New Braindumps Free exam. You just need to give us your test documents and transcript, and then our 1Z0-1055 New Braindumps Free prep torrent will immediately provide you with a full refund, you will not lose money. More importantly, if you decide to buy our 1Z0-1055 New Braindumps Free exam torrent, we are willing to give you a discount, you will spend less money and time on preparing for your exam. While others are surprised at your achievement, you might have found a better job.
Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Braindumps Free test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Reliable 1Z0-1055 APP Simulations study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Reliable 1Z0-1055 APP Simulations simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Reliable 1Z0-1055 APP Simulations exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Reliable 1Z0-1055 APP Simulations exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 New Braindumps Free certification. Even if you have acquired the knowledge about the 1Z0-1055 New Braindumps Free actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Oracle 1Z0-1055 New Braindumps Free - You will earn a high salary in a short time.
We can provide absolutely high quality guarantee for our 1Z0-1055 New Braindumps Free practice materials, for all of our 1Z0-1055 New Braindumps Free learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z0-1055 New Braindumps Freecertification file. As long as you choose our 1Z0-1055 New Braindumps Free exam questions, you will get the most awarded.
Our 1Z0-1055 New Braindumps Free exam questions have a lot of advantages. First, our 1Z0-1055 New Braindumps Free practice materials are reasonably priced with accessible prices that everyone can afford.
1Z0-1055 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
You can practice the questions on practice software in simulated real Huawei H25-532_V1.0 exam scenario or you can use simple PDF format to go through all the real Huawei H25-532_V1.0 exam questions. CompTIA PT0-003 - But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. Our Amazon SCS-C02-KR practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the VMware 250-613 certification. Salesforce Consumer-Goods-Cloud-Accredited-Professional - Trust us and give yourself a chance to success!
Updated: May 28, 2022