Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. So, whether you are purchasing 1Z1-1055 Exam Dumps Demo training materials, or during the study period, no matter what kind of problems you encounter on the 1Z1-1055 Exam Dumps Demo study guide, you can always contact online customer service to get the timely help. 1Z1-1055 Exam Dumps Demo exam practice is well known for its quality service! I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z1-1055 Exam Dumps Demo study materials. And we will give you the most considerate suggestions on our 1Z1-1055 Exam Dumps Demo learning guide with all our sincere and warm heart. During the learning process on our 1Z1-1055 Exam Dumps Demo study materials, you can contact us anytime if you encounter any problems.
Oracle Financials Cloud 1Z1-1055 You will know the effect of this exam materials.
With 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Dumps Demo test answers, you don't have to worry about that you don't understand the content of professional books. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
You will become the lucky guys after passing the 1Z1-1055 Exam Dumps Demo exam. Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up.
Oracle 1Z1-1055 Exam Dumps Demo - So you can take a best preparation for the exam.
With the help of the 1Z1-1055 Exam Dumps Demo practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 Exam Dumps Demo certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-1055 Exam Dumps Demo brain dumps to pass the exam. We offer guaranteed success with 1Z1-1055 Exam Dumps Demo dumps questions on the first attempt, and you will be able to pass the 1Z1-1055 Exam Dumps Demo exam in short time. You can always consult our 1Z1-1055 Exam Dumps Demo certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Huawei H13-325_V1.0 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. HITRUST CCSFP - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. ACFE CFE-Investigation - We take the rights of the consumer into consideration. Microsoft AZ-305 - So you have no reason not to choose it. CompTIA CAS-005 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 28, 2022