Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-1055 Associate Level Exam exam and help you pass Oracle certification 1Z1-1055 Associate Level Exam exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest. If you fail 1Z1-1055 Associate Level Exam exam with our 1Z1-1055 Associate Level Exam exam dumps, we will full refund the cost that you purchased our 1Z1-1055 Associate Level Exam exam dumps. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
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It can help you to pass the exam successfully. Before you decide to buy our Oracle 1Z1-1055 Associate Level Exam exam materials, you can download our free test questions, including the PDF version and the software version. If you need software versions please do not hesitate to obtain a copy from our customer service staff.
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Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-1055 Associate Level Exam exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-1055 Associate Level Exam test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
1Z1-1055 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 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: 3 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: 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
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Oracle Financials Cloud 1Z1-1055 Associate Level Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. Our valid 1Z1-1055 Valid Exam Camp Materials dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest 1Z1-1055 Valid Exam Camp Materials vce pdf immediately once we have any updating about this dump.
It can help you to pass the exam successfully. Before you decide to buy our Oracle 1Z1-1055 Associate Level Exam exam materials, you can download our free test questions, including the PDF version and the software version. If you need software versions please do not hesitate to obtain a copy from our customer service staff.
Oracle 1Z1-1055 Associate Level Exam - Life needs new challenge.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-1055 Associate Level Exam exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-1055 Associate Level Exam test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
1Z1-1055 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 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: 3 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: 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
Microsoft SC-100-KR - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our ISTQB ISTQB-CTFL training prep. VMware 250-614 - As long as you make use of Goldmile-Infobiz certification training materials, particularly difficult exams are not a problem. AGRC ICCGO - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. Goldmile-Infobiz Oracle Microsoft PL-400-KR certification training dumps will tell you the latest news about the exam.
Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-1055 Associate Level Exam exam and help you pass Oracle certification 1Z1-1055 Associate Level Exam exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest. If you fail 1Z1-1055 Associate Level Exam exam with our 1Z1-1055 Associate Level Exam exam dumps, we will full refund the cost that you purchased our 1Z1-1055 Associate Level Exam exam dumps. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Oracle Financials Cloud 1Z1-1055 Associate Level Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. Our valid 1Z1-1055 Valid Exam Camp Materials dumps torrent and training materials are the guarantee of passing exam and the way to get succeed in IT field. We will send the latest 1Z1-1055 Valid Exam Camp Materials vce pdf immediately once we have any updating about this dump.
It can help you to pass the exam successfully. Before you decide to buy our Oracle 1Z1-1055 Associate Level Exam exam materials, you can download our free test questions, including the PDF version and the software version. If you need software versions please do not hesitate to obtain a copy from our customer service staff.
Oracle 1Z1-1055 Associate Level Exam - Life needs new challenge.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z1-1055 Associate Level Exam exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z1-1055 Associate Level Exam test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
1Z1-1055 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 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: 3 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: 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
Microsoft SC-100-KR - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our ISTQB ISTQB-CTFL training prep. VMware 250-614 - As long as you make use of Goldmile-Infobiz certification training materials, particularly difficult exams are not a problem. AGRC ICCGO - Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. Goldmile-Infobiz Oracle Microsoft PL-400-KR certification training dumps will tell you the latest news about the exam.
