Unlike other 1Z1-1055 Latest Dumps Ppt study materials, there is only one version and it is not easy to carry. Our 1Z1-1055 Latest Dumps Ppt exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-1055 Latest Dumps Ppt training engine are reasonable for even students to afford and according to the version that you want to buy. All the contents of our 1Z1-1055 Latest Dumps Ppt training dumps are organized logically. Each small part contains a specific module. And there is no exaggeration that our pass rate for our 1Z1-1055 Latest Dumps Ppt study guide is 98% to 100% which is proved and tested by our loyal customers.
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps Ppt exam materials have always been considered for the users. Where is a will, there is a way. And our 1Z1-1055 New Study Questions Book exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Latest Dumps Ppt exam questions to buy, please inform us of your email address on the 1Z1-1055 Latest Dumps Ppt study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Latest Dumps Ppt practice materials. We hope that the 1Z1-1055 Latest Dumps Ppt learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Latest Dumps Ppt - They all have high authority in the IT area.
Generally speaking, 1Z1-1055 Latest Dumps Ppt certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Latest Dumps Ppt test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Latest Dumps Ppt exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Latest Dumps Ppt exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Latest Dumps Ppt exam is an exam concerned by lots of IT professionals.
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
Microsoft AZ-140 - You no longer have to worry about after the exam. Goldmile-Infobiz's simulation test software and related questions of Microsoft AZ-305 certification exam are produced by the analysis of Microsoft AZ-305 exam outline, and they can definitely help you pass your first time to participate in Microsoft AZ-305 certification exam. Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our SAP C_BCBTM_2502 exam materials. Oracle NCARB PDD is a certification exam which is able to change your life. Our commitment of helping you to pass Fortinet NSE7_CDS_AR-7.6 exam will never change.
Updated: May 28, 2022