With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-1055 Study Questions Ebook latest questions to download. And this version also helps establish the confidence of the candidates when they attend the 1Z1-1055 Study Questions Ebook exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z1-1055 Study Questions Ebook exam questions vary from person to person. If not timely updating 1Z1-1055 Study Questions Ebook training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z1-1055 Study Questions Ebook practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle Financials Cloud 1Z1-1055 Each of your progress is our driving force.
Oracle Financials Cloud 1Z1-1055 Study Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials We believe our perfect service will make you feel comfortable when you are preparing for your exam. All New 1Z1-1055 Test Sims practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the New 1Z1-1055 Test Sims learning engine are assiduously over so many years in this filed.
In addition, the 1Z1-1055 Study Questions Ebook exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our 1Z1-1055 Study Questions Ebook study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the 1Z1-1055 Study Questions Ebook exam dumps from our company.
Oracle 1Z1-1055 Study Questions Ebook - We are committed to your success.
All customer information to purchase our 1Z1-1055 Study Questions Ebook guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. 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. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Study Questions Ebook test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
With our software version of our Axis ANVE guide braindumps, you can practice and test yourself just like you are in a real exam for our Axis ANVE study materials have the advandage of simulating the real exam. Real Estate Maryland-Real-Estate-Salesperson - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. To better understand our Adobe AD0-E124 preparation questions, you can also look at the details and the guarantee. Workday Workday-Pro-HCM-Reporting - Education is just a ticket, however really keeping your status is your strength. ServiceNow CIS-RCI - Customer first, service first is our principle of service.
Updated: May 28, 2022