All the 1Z1-1055 Latest Study Guide training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z1-1055 Latest Study Guide certification training dumps from our company for all people. The first goal of our company is to help all people to pass the 1Z1-1055 Latest Study Guide exam and get the related certification in the shortest time.
Oracle Financials Cloud 1Z1-1055 The rate of return will be very obvious for you.
Oracle Financials Cloud 1Z1-1055 Latest Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. In fact, our 1Z1-1055 Valid Study Guide Book exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our 1Z1-1055 Valid Study Guide Book study materials, your dream will be more clearly presented to you.
If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z1-1055 Latest Study Guide test materials, it will surely make you shine at the moment. Our 1Z1-1055 Latest Study Guide latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of 1Z1-1055 Latest Study Guide learning materials, believe that can give the user a better learning experience.
Oracle 1Z1-1055 Latest Study Guide - You can really try it we will never let you down!
If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this 1Z1-1055 Latest Study Guide exam braindumps field, our experts are the core value and truly helpful with the greatest skills. So our 1Z1-1055 Latest Study Guide practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our 1Z1-1055 Latest Study Guide study guide!
Then you can start learning our 1Z1-1055 Latest Study Guide exam questions in preparation for the exam. After years of hard work, our 1Z1-1055 Latest Study Guide guide training can take the leading position in the market.
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 H19-338 - We believe that your satisfactory is the drive force for our company. Splunk SPLK-1003 - Only firm people will reach the other side. App online version of HP HPE3-CL01 practice engine -Be suitable to all kinds of equipment or digital devices. Our effort in building the content of our CMAA Construction-Manager learning questions lead to the development of learning guide and strengthen their perfection. So our Microsoft AZ-800 study materials are elemental materials you cannot miss.
Updated: May 28, 2022