And our 1Z1-1055 Latest Exam Sample real study braindumps can help you get better and better reviews. This is a very intuitive standard, but sometimes it is not enough comprehensive, therefore, we need to know the importance of getting the test 1Z1-1055 Latest Exam Sample certification, qualification certificate for our future job and development is an important role. Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. Our 1Z1-1055 Latest Exam Sample training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z1-1055 Latest Exam Sample exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. So our 1Z1-1055 Latest Exam Sample study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. You must also realize that you really need to improve your strength.
Oracle Financials Cloud 1Z1-1055 100% satisfaction guarantee!
Actually, just think of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Sample test prep as the best way to pass the exam is myopic. What do you think of Oracle Latest Test 1Z1-1055 Braindumps certification exam? As one of the most popular Oracle certification exams, Latest Test 1Z1-1055 Braindumps test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
Our 1Z1-1055 Latest Exam Sample preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 Latest Exam Sample exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-1055 Latest Exam Sample study materials. We can claim that with our 1Z1-1055 Latest Exam Sample practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1Z1-1055 Latest Exam Sample - You can learn anytime, anywhere.
There is no another great way to pass the Oracle 1Z1-1055 Latest Exam Sample exam in the first attempt only by doing a selective study with valid 1Z1-1055 Latest Exam Sample braindumps. If you already have a job and you are searching for the best way to improve your current 1Z1-1055 Latest Exam Sample test situation, then you should consider the 1Z1-1055 Latest Exam Sample exam dumps. By using our updated 1Z1-1055 Latest Exam Sample products, you will be able to get reliable and relative 1Z1-1055 Latest Exam Sample exam prep questions, so you can pass the exam easily. You can get one-year free 1Z1-1055 Latest Exam Sample exam updates from the date of purchase.
Our 1Z1-1055 Latest Exam Sample exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
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
Our experts have worked hard for several years to formulate Microsoft AI-900-CN exam braindumps for all examiners. HP HPE3-CL05 - First, we have high pass rate as 98% to 100% which is unique in the market. In fact, you just need spend 20~30h effective learning time if you match Microsoft AZ-204 guide dumps and listen to our sincere suggestions. Fortinet FCP_FMG_AD-7.6 - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. Our experts are working hard on our Huawei H12-811_V1.0-ENU exam questions to perfect every detail in our research center.
Updated: May 28, 2022