Carefully testing and producing to match the certified quality standards of 1Z1-1055 Exam Cram Materials exam materials, we have made specific statistic researches on the 1Z1-1055 Exam Cram Materials practice materials. And our pass rate of the 1Z1-1055 Exam Cram Materials study engine is high as 98% to 100%. Our 1Z1-1055 Exam Cram Materials training guide always promise the best to service the clients. To be convenient for the learners, our 1Z1-1055 Exam Cram Materials certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z1-1055 Exam Cram Materials study practice guide takes full account of the needs of the real exam and conveniences for the clients. Our online staff is professionally trained and they have great knowledge on the 1Z1-1055 Exam Cram Materials study guide.
Oracle Financials Cloud 1Z1-1055 You can spend more time doing other things.
Maybe you want to keep our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Materials exam guide available on your phone. Our company's experts are daily testing our 1Z1-1055 Reliable Study Questions study guide for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-1055 Exam Cram Materials exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-1055 Exam Cram Materials study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-1055 Exam Cram Materials learning materials.
Our Oracle 1Z1-1055 Exam Cram Materials actual test guide can give you some help.
As the talent competition increases in the labor market, it has become an accepted fact that the 1Z1-1055 Exam Cram Materials certification has become an essential part for a lot of people, especial these people who are looking for a good job, because the certification can help more and more people receive the renewed attention from the leader of many big companies. So it is very important for a lot of people to gain the 1Z1-1055 Exam Cram Materials certification. We must pay more attention to the certification and try our best to gain the 1Z1-1055 Exam Cram Materials certification. First of all, you are bound to choose the best and most suitable study materials for yourself to help you prepare for your exam. Now we would like to introduce the 1Z1-1055 Exam Cram Materials certification guide from our company to you. We sincerely hope that our study materials will help you through problems in a short time.
The future is really beautiful, but now, taking a crucial step is even more important! Buy 1Z1-1055 Exam Cram Materials exam prep and stick with it.
1Z1-1055 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
HP HPE3-CL06 - It will be very easy for you to pass the exam and get the certification. ASIS PSP - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. IBM C1000-200 - Our {CertName} exam question is widely known throughout the education market. Besides, the price of our Microsoft PL-900-KR learning guide is very favourable even the students can afford it. Choosing our Palo Alto Networks NetSec-Architect learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space.
Updated: May 28, 2022