Our 1Z0-1055 New Braindumps Ppt vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. You can find latest 1Z0-1055 New Braindumps Ppt test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. Our experts check the updating of 1Z0-1055 New Braindumps Ppt free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information. As you know, in most cases, people achieve success because they size up the situation. Now that using our 1Z0-1055 New Braindumps Ppt practice materials have become an irresistible trend, why don’t you accept it with pleasure? We will never let you down! Therefore, you will have more confidence in passing the exam.
Oracle Financials Cloud 1Z0-1055 Also it is good for releasing pressure.
Full details on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Braindumps Ppt test braindumps are available as follows. These Oracle 1Z0-1055 Study Guide exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z0-1055 Study Guide dumps.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z0-1055 New Braindumps Ppt practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our 1Z0-1055 New Braindumps Ppt exam questions.
Oracle 1Z0-1055 New Braindumps Ppt - You can browser our official websites.
During nearly ten years, our 1Z0-1055 New Braindumps Ppt exam questions have met with warm reception and quick sale in the international market. Our 1Z0-1055 New Braindumps Ppt study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z0-1055 New Braindumps Ppt training guide!
The content of our 1Z0-1055 New Braindumps Ppt learning guide is definitely the most abundant. Before you go to the exam, our 1Z0-1055 New Braindumps Ppt exam questions can provide you with the simulating exam environment.
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
Amazon AWS-Developer-KR - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our EnterpriseDB PostgreSQL-Essentials study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our SAP C_ARCIG_2508 practice questions. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the Microsoft SC-300-KR question guide become the best customers electronic test study materials. If you buy our RUCKUS RCWA test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
Updated: May 28, 2022