The efficiency of our 1Z1-1055 Practice Exam Fee study materials can be described in different aspects. 1Z1-1055 Practice Exam Fee practice guide is not only financially accessible, but time-saving and comprehensive to deal with the important questions trying to master them efficiently. You can obtain our 1Z1-1055 Practice Exam Fee preparation engine within five minutes after you pay for it successfully and then you can study with it right away. I hope you can use a cup of coffee to learn about our 1Z1-1055 Practice Exam Fee training engine. Perhaps this is the beginning of your change. Many exam candidates feel hampered by the shortage of effective 1Z1-1055 Practice Exam Fee preparation quiz, and the thick books and similar materials causing burden for you.
Oracle Financials Cloud 1Z1-1055 In every area, timing counts importantly.
To get the Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exam Fee exam certification is the goal of many IT people & Network professionals. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z1-1055 Practice Exam Fee exam is very popular. Do you want to get Oracle 1Z1-1055 Practice Exam Fee certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z1-1055 Practice Exam Fee - Now, everything is different.
If you want to pass Oracle 1Z1-1055 Practice Exam Fee exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-1055 Practice Exam Fee exam prep material to get your dream job, then you must consider using our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam products to improve your skillset. We have curated new 1Z1-1055 Practice Exam Fee questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-1055 Practice Exam Fee test on the first attempt. We are providing latest 1Z1-1055 Practice Exam Fee PDF question answers to help you prepare exam while working in the office to save your time.
You will benefit a lot after you finish learning our 1Z1-1055 Practice Exam Fee study materials just as our other loyal customers. Live in the moment and bravely attempt to totally new things.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 Cisco 300-835 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real Cisco 300-835 test environment. Microsoft PL-900 - We would like to tell you how to buy the most suitable and helpful study materials. The crucial thing when it comes to appearing a competitive exam like SAP C_ARCIG_2508 knowing your problem-solving skills. Microsoft PL-900 - Then it is time for others to envy your luxury life. Microsoft AZ-801 - With all these products, your success is assured with 100% money back guarantee.
Updated: May 28, 2022