You can first download Goldmile-Infobiz's free exercises and answers about Oracle certification 1Z0-1055 Reliable Test Prep exam as a try, then you will feel that Goldmile-Infobiz give you a reassurance for passing the exam. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification 1Z0-1055 Reliable Test Prep exam. All of these will help you to acquire a better knowledge, we are confident that you will through Goldmile-Infobiz the Oracle 1Z0-1055 Reliable Test Prep certification exam. This is our guarantee to all customers. For the examinees who are the first time to participate IT certification exam, choosing a good pertinent training program is very necessary.
Oracle Financials Cloud 1Z0-1055 A bad situation can show special integrity.
Oracle Financials Cloud 1Z0-1055 Reliable Test Prep - Oracle Financials Cloud: Payables 2019 Implementation Essentials So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. If you want to pass the Oracle Test 1Z0-1055 Sims exam, you'd better to buy Goldmile-Infobiz's exam training materials quickly. How far the distance between words and deeds? It depends to every person.
Probably many people have told you how difficult the 1Z0-1055 Reliable Test Prep exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z0-1055 Reliable Test Prep exam. Our strong IT team can provide you the 1Z0-1055 Reliable Test Prep exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z0-1055 Reliable Test Prep t have a try, and you can rest assured t purchase it. We can be along with you in the development of IT industry.
Oracle 1Z0-1055 Reliable Test Prep - Sometimes choice is greater than important.
Goldmile-Infobiz Oracle 1Z0-1055 Reliable Test Prep practice test dumps can help you pass IT certification exam in a relaxed manner. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level.
The 1Z0-1055 Reliable Test Prep study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with 1Z0-1055 Reliable Test Prep real exam by checking the updated information every day.
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
Workday Workday-Pro-HCM-Reporting - With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The content of our VMware 250-612 dumps torrent covers the key points of exam, which will improve your ability to solve the difficulties of VMware 250-612 real questions. Our Huawei H21-287_V1.0 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our Huawei H21-287_V1.0 exam software, you can improve your study ability to obtain Huawei H21-287_V1.0 exam certification. Our website always checks the update of Amazon AIF-C01 test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. After confirmation, we will immediately refund all the money that you purchased the SAP C_TS462_2023 exam materials.
Updated: May 28, 2022