You can always prepare for the 1Z0-1055 Study Questions Download test whenever you find free time with the help of our 1Z0-1055 Study Questions Download PDF dumps. We have curated all the 1Z0-1055 Study Questions Download questions and answers that you can view the exam Oracle 1Z0-1055 Study Questions Download brain dumps and prepare for the 1Z0-1055 Study Questions Download exam. We guarantee that you will be able to pass the 1Z0-1055 Study Questions Download in the first attempt. Especially in the face of some difficult problems, the user does not need to worry too much, just learn the 1Z0-1055 Study Questions Download study materials provide questions and answers, you can simply pass the exam. This is a wise choice, and in the near future, after using our 1Z0-1055 Study Questions Download training materials, you will realize your dream of a promotion and a raise, because your pay is worth the rewards. Never feel sorry to invest yourself.
Oracle Financials Cloud 1Z0-1055 It is a bad habit.
There is a large range of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Questions Download certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification 1Z0-1055 Latest Exam Papers exam is not simple. Choose the right training is the first step to your success and choose a good resource of information is your guarantee of success.
If you use the quiz prep, you can use our latest 1Z0-1055 Study Questions Download exam torrent in anywhere and anytime. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our 1Z0-1055 Study Questions Download quiz torrent online. The certificate is of significance in our daily life.
Oracle 1Z0-1055 Study Questions Download - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z0-1055 Study Questions Download exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-1055 Study Questions Download exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1055 Study Questions Download exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-1055 Study Questions Download exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
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: 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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle ISACA CISA-KR exam training materials is is really good. And at the same time, you don't have to pay much time on the preparation for our Lpi 101-500 learning guide is high-efficient. Huawei H12-611_V2.0 - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the Microsoft MS-700 learning guide from our company. BCS PC-BA-FBA-20 - You can free download a part of the dumps.
Updated: May 28, 2022