The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. 1Z0-1055 Reliable Braindumps Ebook offers free demo for 1Z0-1055 Reliable Braindumps Ebook real test. You can check out the interface, question quality and usability of our 1Z0-1055 Reliable Braindumps Ebook practice exams before you decide to buy it. In addition to the 1Z0-1055 Reliable Braindumps Ebook exam materials, our company also focuses on the preparation and production of other learning materials. If you choose our 1Z0-1055 Reliable Braindumps Ebook study guide this time, I believe you will find our products unique and powerful. How to improve your IT ability and increase professional IT knowledge of 1Z0-1055 Reliable Braindumps Ebook real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-1055 Reliable Braindumps Ebook actual test in your first attempt.
Oracle Financials Cloud 1Z0-1055 Just add it to your cart.
However, the appearance of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Braindumps Ebook certification materials will solve your question and change your impression of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Braindumps Ebook certification exam. You can instantly download the Latest 1Z0-1055 Test Cram test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office. Our Latest 1Z0-1055 Test Cram test engine allows you to study anytime and anywhere.
We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z0-1055 Reliable Braindumps Ebook study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1055 Reliable Braindumps Ebook study materials well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
Oracle 1Z0-1055 Reliable Braindumps Ebook - People’s tastes also vary a lot.
Your selection on the riht tool to help your pass the 1Z0-1055 Reliable Braindumps Ebook exam and get the according certification matters a lot for the right 1Z0-1055 Reliable Braindumps Ebook exam braindumps will spread you a lot of time and efforts. Our 1Z0-1055 Reliable Braindumps Ebook study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1055 Reliable Braindumps Ebook practice engine to our clients and you can have a free trial before your purchase.
Professional research data is our online service and it contains simulation training examination and practice questions and answers about Oracle certification 1Z0-1055 Reliable Braindumps Ebook exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about Oracle 1Z0-1055 Reliable Braindumps Ebook certification, but also constantly updated exam practice questions and answers and binding.
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
Our Microsoft AZ-120 study guide can release your stress of preparation for the test. EMC D-CIS-FN-01 - Besides, exercises we provide are very close to the real exam questions, almost the same. As long as you follow with our Microsoft PL-400 study guide, you are doomed to achieve your success. Goldmile-Infobiz's Oracle certification VMware 3V0-21.25 exam testing exercises is very similar with real exam questions. Every addition or subtraction of Linux Foundation CKS exam questions in the exam syllabus is updated in our braindumps instantly.
Updated: May 28, 2022