Because of not having appropriate review methods and review materials, or not grasping the rule of the questions, so many candidates eventually failed to pass the 1Z0-1055 Test Cram Review exam even if they have devoted much effort. At this moment, we sincerely recommend our 1Z0-1055 Test Cram Review exam materials to you, which will be your best companion on the way to preparing for the exam. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our 1Z0-1055 Test Cram Review praparation questions. Each question in 1Z0-1055 Test Cram Review pass guide is certified by our senior IT experts to improve candidates' ability and skills. The quality of training materials and the price of our 1Z0-1055 Test Cram Review dumps torrent are all created for your benefit. What’s more, contrary to most of the exam preparation materials available online, the 1Z0-1055 Test Cram Review certification materials of 1Z0-1055 Test Cram Review can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors.
Oracle Financials Cloud 1Z0-1055 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram Review exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in Latest 1Z0-1055 Cram Materials exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-1055 Test Cram Review Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-1055 Test Cram Review exam questions and answers can help you to pass the exam successfully.
Oracle 1Z0-1055 Test Cram Review - Actually, you must not impoverish your ambition.
It is no longer an accident for you to pass 1Z0-1055 Test Cram Review exam after you have use our 1Z0-1055 Test Cram Review exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z0-1055 Test Cram Review exam.
Besides, without prolonged reparation you can pass the 1Z0-1055 Test Cram Review exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
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
We are not satisfied with that we have helped more candidates pass Cisco 200-301-KR exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Oracle N16599GC10 exam dumps. The time for ACAMS CAMS-CN test certification is approaching. CertNexus AIP-210 - The statistical reporting function is provided to help students find weak points and deal with them. Salesforce Consumer-Goods-Cloud-Accredited-Professional - The contents of Oracle study dumps are edited by our experts who have rich experience, and easy for all of you to understand.
Updated: May 28, 2022