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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
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Updated: May 28, 2022
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Oracle 1Z1-1055 Exam Simulator Fee authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Exam Simulator Fee exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Exam Simulator Fee exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Exam Simulator Fee exam exercises and answers on the Internet as a try.
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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
ISTQB ISTQB-CTFL-KR - So Goldmile-Infobiz a website worthy of your trust. Now I am going to introduce our APICS CSCP-KR exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. SAP C-THR81-2505 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the Microsoft SC-300 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle MSSC CLT exam certification materials.
Study our 1Z1-1055 Exam Simulator Fee training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z1-1055 Exam Simulator Fee guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z1-1055 Exam Simulator Fee guide dump can get unexpected results in the examination. It can be said that our 1Z1-1055 Exam Simulator Fee study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. 1Z1-1055 Exam Simulator Fee training materials are not only the domestic market, but also the international high-end market. We will inform you at the first time once the 1Z1-1055 Exam Simulator Fee exam software updates, and if you can't fail the 1Z1-1055 Exam Simulator Fee exam we will full refund to you and we are responsible for your loss. Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. We also hope that our products are really worth buying.
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Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Simulator Fee exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Simulator Fee training engine. You can download the electronic invoice of the 1Z1-1055 Latest Test Bootcamp study materials and reserve it. Once you have decided to purchase our 1Z1-1055 Latest Test Bootcamp study materials, you can add it to your cart.
Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Exam Simulator Fee practice materials are reasonable in price. So our 1Z1-1055 Exam Simulator Fee guide dumps are financially desirable. On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Exam Simulator Fee practice materials can teach you knowledge rather than charge your money.
Oracle 1Z1-1055 Exam Simulator Fee - While it is not truth.
Oracle 1Z1-1055 Exam Simulator Fee authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Exam Simulator Fee exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Exam Simulator Fee exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Exam Simulator Fee exam exercises and answers on the Internet as a try.
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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
ISTQB ISTQB-CTFL-KR - So Goldmile-Infobiz a website worthy of your trust. Now I am going to introduce our APICS CSCP-KR exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. SAP C-THR81-2505 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the Microsoft SC-300 exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle MSSC CLT exam certification materials.
