We follow the career ethic of providing the first-class 1Z0-1055 Test Topics Pdf exam materials for you. Because we endorse customers’ opinions and drive of passing the 1Z0-1055 Test Topics Pdf certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-1055 Test Topics Pdf actual exam, we have thorough grasp of knowledge which appears clearly in our 1Z0-1055 Test Topics Pdf practice questions. But passing Oracle certification 1Z0-1055 Test Topics Pdf exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1Z0-1055 Test Topics Pdf certification exam, Goldmile-Infobiz specially produce a variety of training tools. We provide professional staff Remote Assistance to solve any problems you may encounter.
Oracle Financials Cloud 1Z0-1055 Please pay more attention to our website.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics Pdf test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics Pdf latest exam torrent has won wide recognition. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z0-1055 Test Topics Pdf study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1055 Test Topics Pdf preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1055 Test Topics Pdf exam dumps are the best!
Oracle 1Z0-1055 Test Topics Pdf - I will recommend our study materials to you.
How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-1055 Test Topics Pdf exams? Yes, here is your chance to know us. Our products are just suitable for you. Our 1Z0-1055 Test Topics Pdf exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-1055 Test Topics Pdf exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z0-1055 Test Topics Pdf study materials are useful. Our pass rate of our 1Z0-1055 Test Topics Pdf training prep is up to 98% to 100%, anyone who has used our 1Z0-1055 Test Topics Pdf exam practice has passed the exam successfully.
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
We arrange the experts to check the update every day, if there is any update about the ARDMS SPI pdf vce, the latest information will be added into the ARDMS SPI exam dumps, and the useless questions will be remove of it to relief the stress for preparation. VMware 3V0-22.25 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the EMC D-AV-DY-23 free pdf torrent, then you will be brave and confident to face the EMC D-AV-DY-23 actual test. We are applying new technology to perfect the ARDMS AE-Adult-Echocardiography study materials. ARDMS AE-Adult-Echocardiography - Come and check the free demo in our website you won’t regret it.
Updated: May 28, 2022