In addition, the PDF version also has many other special functions. If you use the PDF version of our 1Z1-1055 Exam Passing Score test torrent, you will find more special function about the PDF version. There are three different versions provided by our company. As long as you get to know our 1Z1-1055 Exam Passing Score exam questions, you will figure out that we have set an easier operation system for our candidates. Once you have a try, you can feel that the natural and seamless user interfaces of our 1Z1-1055 Exam Passing Score study materials have grown to be more fluent and we have revised and updated 1Z1-1055 Exam Passing Score learning braindumps according to the latest development situation. So our 1Z1-1055 Exam Passing Score preparation exam enjoys good sales for the excellent quality and reasonable prices in recent years.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
High quality 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Passing Score practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. If you use our 1Z1-1055 Reliable Exam Camp Pdf training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Reliable Exam Camp Pdf study materials and you are ready to take the exam. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream.
Provided that you lose your exam with our 1Z1-1055 Exam Passing Score exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Exam Passing Score study guide. We assume all the responsibilities our 1Z1-1055 Exam Passing Score simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Exam Passing Score - If I just said, you may be not believe that.
1Z1-1055 Exam Passing Score study material is suitable for all people. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z1-1055 Exam Passing Score test answers will be your best choice. For office workers, 1Z1-1055 Exam Passing Score test dumps provide you with more flexible study time. You can download learning materials to your mobile phone and study at anytime, anywhere. And as an industry rookie, those unreadable words and expressions in professional books often make you feel mad, but 1Z1-1055 Exam Passing Score study materials will help you to solve this problem perfectly. All the language used in 1Z1-1055 Exam Passing Score study materials is very simple and easy to understand. With 1Z1-1055 Exam Passing Score test answers, you don't have to worry about that you don't understand the content of professional books. You also don't need to spend expensive tuition to go to tutoring class. 1Z1-1055 Exam Passing Score test dumps can help you solve all the problems in your study.
Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early. If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z1-1055 Exam Passing Score exam quickly.
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
SAP C_S4CPB_2508 - Creativity is coming from the passion and love of knowledge. Goldmile-Infobiz Oracle ISACA CRISC exam training materials can help you to pass the exam. So can you as long as you buy our Salesforce Sales-Admn-202 exam braindumps. Microsoft AI-102 - Goldmile-Infobiz, as a provider, specializing in providing all candidates with IT exam-related materials,focus on offering the most excellent dumps for the candidates. Buying a set of the Juniper JN0-650 learning materials is not difficult, but it is difficult to buy one that is suitable for you.
Updated: May 28, 2022