Goldmile-Infobiz provide training resource that include simulation test software, simulation test, practice questions and answers about Oracle certification 1Z0-1055 Practice Questions Download exam. We can provide the best and latest practice questions and answers of Oracle certification 1Z0-1055 Practice Questions Download exam to meet your need. A lot of my friends from IT industry in order to pass Oracle certification 1Z0-1055 Practice Questions Download exam have spend a lot of time and effort, but they did not choose training courses or online training, so passing the exam is so difficult for them and generally, the disposable passing rate is very low. And our PDF version of the 1Z0-1055 Practice Questions Download training guide can be carried with you for it takes on place. In addition to the advantages of high quality, our 1Z0-1055 Practice Questions Download exam questions also provide various versions. Oracle certification 1Z0-1055 Practice Questions Download exams has become more and more popular in the fiercely competitive IT industry.
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is worthful to choose.
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Download questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Download exam. About the Useful 1Z0-1055 Dumps exam certification, reliability can not be ignored. Useful 1Z0-1055 Dumps exam training materials of Goldmile-Infobiz are specially designed.
If you want to pass the 1Z0-1055 Practice Questions Download exam and get the related certification in the shortest time, choosing the 1Z0-1055 Practice Questions Download study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-1055 Practice Questions Download study materials all over the world in our company.
Oracle 1Z0-1055 Practice Questions Download - It is the leader in all training materials.
Our loyal customers give our 1Z0-1055 Practice Questions Download exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-1055 Practice Questions Download study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z0-1055 Practice Questions Download learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Not to mention that Goldmile-Infobiz Oracle 1Z0-1055 Practice Questions Download exam training materials are many candidates proved in practice. It brings the success of each candidate is also real and effective.
1Z0-1055 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
But they forgot to answer the other questions, our NAHQ CPHQ training guide can help you solve this problem and get used to the pace. After you obtain HRPA CHRP-KE certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with Oracle certification Salesforce CRT-450 exam materials and timely update Oracle Salesforce CRT-450 exam certification exam practice questions and answers and binding. For Oracle IAPP CIPT certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you. CIPS L5M8 - Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
Updated: May 28, 2022