The successful endeavor of any kind of exam not only hinges on the effort the exam candidates paid, but the quality of practice materials’ usefulness. We trust you willpower, and we provide the high quality and high-effective 1Z1-1055 Practice Questions Download exam torrent here. The striking function of our Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent has attracted tens of thousands of exam candidates around the world with regular buyers who trust us by instinct when they have to deal with exams in this area. We make 1Z1-1055 Practice Questions Download exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. Among global market, 1Z1-1055 Practice Questions Download guide question is not taking up such a large share with high reputation for nothing. And we provide varied functions to help the learners learn our 1Z1-1055 Practice Questions Download study materials and prepare for the exam.
Oracle Financials Cloud 1Z1-1055 People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Download quiz prep, we will provide clues for customers to download in order to understand our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Download exam torrent in advance and see if our products are suitable for you. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z1-1055 Reliable Test Dumps Sheet guide test flexibly.
Some of our customers are white-collar workers with no time to waste, and need a Oracle certification urgently to get their promotions, meanwhile the other customers might aim at improving their skills. So we try to meet different requirements by setting different versions of our 1Z1-1055 Practice Questions Download question dumps. The first one is online 1Z1-1055 Practice Questions Download engine version.
Oracle 1Z1-1055 Practice Questions Download exam prep look forward to meeting you.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1055 Practice Questions Download exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1055 Practice Questions Download failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1055 Practice Questions Download guide torrent.
Using 1Z1-1055 Practice Questions Download exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
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
Most experts agree that the best time to ask for more dough is after you feel your Microsoft PL-200 performance has really stood out. If we update, we will provide you professional latest version of Microsoft SC-300-KR dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. With the best reputation in the market our Salesforce MCE-Admn-201 training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. Our SCDM CCDM real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. If you want to have an outline and brief understanding of our APICS CSCP preparation materials we offer free demos for your reference.
Updated: May 28, 2022