There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z1-1055 Exam Collection Pdf test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z1-1055 Exam Collection Pdf quiz guide in the first time, let the professional service personnel to help user to solve any problems. The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z1-1055 Exam Collection Pdf quiz guide timely, let the user comfortable working in a better environment. As the most professional group to compile the content according to the newest information, our 1Z1-1055 Exam Collection Pdf practice questions contain them all, and in order to generate a concrete transaction between us we take pleasure in making you a detailed introduction of our 1Z1-1055 Exam Collection Pdf exam materials. Generally speaking, a satisfactory 1Z1-1055 Exam Collection Pdf study material should include the following traits. As is known to all, our 1Z1-1055 Exam Collection Pdf simulating materials are high pass-rate in this field, that's why we are so famous.
Oracle Financials Cloud 1Z1-1055 Boring life will wear down your passion for life.
The 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Collection Pdf exam questions have simplified the sophisticated notions. They never give up learning new things. Every time they try our new version of the Latest 1Z1-1055 Practice Questions Pdf real exam, they will write down their feelings and guidance.
As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our 1Z1-1055 Exam Collection Pdf exam materials embrace much knowledge and provide relevant 1Z1-1055 Exam Collection Pdf exam bank available for your reference, which matches your learning habits and produces a rich harvest of the 1Z1-1055 Exam Collection Pdf exam knowledge. As long as you buy our 1Z1-1055 Exam Collection Pdf study guide, you will be benefited from it!
Oracle 1Z1-1055 Exam Collection Pdf - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1055 Exam Collection Pdf exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-1055 Exam Collection Pdf online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-1055 Exam Collection Pdf practice exam. You can totally trust our dumps and service.
There are a lot of IT experts in our company, and they are responsible to update the contents every day. If you decide to buy our 1Z1-1055 Exam Collection Pdf study question, we can promise that we will send you the latest information every day.
1Z1-1055 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
What’s more, you will enjoy one year free update after purchase of Pegasystems PEGACPDS25V1 practice cram. Fortinet FCSS_SASE_AD-24 - Learning is sometimes extremely dull and monotonous, so few people have enough interest in learning, so teachers and educators have tried many ways to solve the problem. There are Huawei H19-495_V1.0 free download trials for your reference before you buy and you can check the accuracy of our questions and answers. IBM C1000-200 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. The content and displays of the Microsoft PL-300 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022