Generally speaking, 98 % - 99 % of the users can successfully pass the 1Z0-1055 Questions And Answers exam, obtaining the corresponding certificate. In addition, the content of our 1Z0-1055 Questions And Answers exam materials is easy to learn and suitable for the public. No matter what your previous learning level is, there will be no problem of understanding. It will bring a lot of benefits for you beyond your imagination if you buy our 1Z0-1055 Questions And Answers study materials. Since our 1Z0-1055 Questions And Answers study guide have veried versions which contain the PDF, Softwate and APP online, you can study whenever you are or even offline state according to their different merits. If you want to constantly improve yourself and realize your value, if you are not satisfied with your current state of work, if you still spend a lot of time studying and waiting for 1Z0-1055 Questions And Answers qualification examination, then you need our 1Z0-1055 Questions And Answers material, which can help solve all of the above problems.
Oracle Financials Cloud 1Z0-1055 No one is willing to buy a defective product.
Oracle Financials Cloud 1Z0-1055 Questions And Answers - Oracle Financials Cloud: Payables 2019 Implementation Essentials In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the 1Z0-1055 New Practice Questions study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z0-1055 New Practice Questions practice prep are well finished. The report includes your scores of the 1Z0-1055 New Practice Questions learning guide.
You can visit Goldmile-Infobiz to download our free demo. There are two versions of Goldmile-Infobiz dumps. The one is PDF version and another is SOFT version.
Oracle 1Z0-1055 Questions And Answers - 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 Questions And Answers 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 Questions And Answers study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-1055 Questions And Answers certification to have a better career.
With the help of our hardworking experts, our 1Z0-1055 Questions And Answers 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 Questions And Answers 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
Microsoft MS-700 - It is a bad habit. There is a large range of APMG-International ISO-IEC-27001-Foundation certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification SAP C-BCBAI-2509 exam is not simple. At present we will provide all candidates who want to pass the ACAMS CAMS7 exam with three different versions for your choice. HP HPE6-A87 - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022