Our 1Z1-1055 Practice Exams Free learning guide is very efficient tool for in our modern world, everyone is looking for to do things faster and better so it is no wonder that productivity hacks are incredibly popular. So we must be aware of the importance of the study tool. In order to promote the learning efficiency of our customers, our 1Z1-1055 Practice Exams Free training materials were designed by a lot of experts from our company. Our 1Z1-1055 Practice Exams Free study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time to study our 1Z1-1055 Practice Exams Free learning guide. We are selling virtual 1Z1-1055 Practice Exams Free learning dumps, and the order of our 1Z1-1055 Practice Exams Free training materials will be immediately automatically sent to each purchaser's mailbox according to our system.
Our 1Z1-1055 Practice Exams Free practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exams Free question dumps. And our website has already became a famous brand in the market because of our reliable 1Z1-1055 Reliable Test Lab Questions exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z1-1055 Reliable Test Lab Questions exam materials are the accumulation of professional knowledge worthy practicing and remembering.
We will provide high quality assurance of 1Z1-1055 Practice Exams Free exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z1-1055 Practice Exams Free test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z1-1055 Practice Exams Free exam questions will spare no effort to perfect after-sales services.
The hit rate of Oracle 1Z1-1055 Practice Exams Free study engine is very high.
Goldmile-Infobiz is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. And from the feedback of them, helps from Goldmile-Infobiz are proved to be effective. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-1055 Practice Exams Free certification exam. Goldmile-Infobiz's simulation test software and related questions of 1Z1-1055 Practice Exams Free certification exam are produced by the analysis of 1Z1-1055 Practice Exams Free exam outline, and they can definitely help you pass your first time to participate in 1Z1-1055 Practice Exams Free certification exam.
Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our 1Z1-1055 Practice Exams Free exam materials. So our responsible behaviors are our instinct aim and tenet.
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
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: 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
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: 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
Goldmile-Infobiz is a website for Oracle certification Microsoft AI-102 exam to provide a short-term effective training. Our commitment of helping you to pass Salesforce CRT-450 exam will never change. You can free download part of Goldmile-Infobiz's simulation test questions and answers about Oracle certification Salesforce Sales-Admn-202 exam as a try. Salesforce Analytics-Admn-201 - These advantages help you get a thorough look in details. Goldmile-Infobiz Oracle HashiCorp Terraform-Associate-003 questions and answers to prepare for your exam training materials you need.
Updated: May 28, 2022