Passing the 1Z0-1055 Study Questions Ppt exam certification will be easy and fast, if you have the right resources at your fingertips. As the advanced and reliable website, Goldmile-Infobiz will offer you the best study material and help you 100% pass. 1Z0-1055 Study Questions Ppt online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-1055 Study Questions Ppt real test. You get what you pay for. You may think that these electronic files don't have much cost. Our training materials contain the latest exam questions and valid 1Z0-1055 Study Questions Ppt exam answers for the exam preparation, which will ensure you clear exam 100%.
Oracle Financials Cloud 1Z0-1055 It is so cool even to think about it.
You will get our valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Questions Ppt dumps torrent and instantly download the exam pdf after payment. The best part of Updated 1Z0-1055 Testkings exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forUpdated 1Z0-1055 Testkings exam preparation.
Our 1Z0-1055 Study Questions Ppt preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1055 Study Questions Ppt actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1055 Study Questions Ppt exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1055 Study Questions Ppt preparation materials and achieved their dreams.
Oracle 1Z0-1055 Study Questions Ppt - So your success is guaranteed.
Free renewal of our 1Z0-1055 Study Questions Ppt study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Study Questions Ppt exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Study Questions Ppt training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Study Questions Ppt learning guide more and you will get more rewards accordingly.
We have harmonious cooperation with exam candidates. The relation comes from the excellence of our 1Z0-1055 Study Questions Ppt training materials.
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
Even you have bought our IBM S2000-025 learning braindumps, and we will send the new updates to you one year long. Microsoft AZ-801 - Our high passing rate is the leading position in this field. The moment you money has been transferred to our account, and our system will send our Fortinet FCP_FAZ_AN-7.6training dumps to your mail boxes so that you can download Fortinet FCP_FAZ_AN-7.6 exam questions directly. CertNexus AIP-210 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by APICS CPIM-8.0 test prep, our after-sale services can update your existing APICS CPIM-8.0 study quiz within a year and a discount more than one year.
Updated: May 28, 2022