Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Test Discount Voucher certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. No one lose interest during using our 1Z1-1055 Test Discount Voucher actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-1055 Test Discount Voucher exam materials are successful with high efficiency and high quality to navigate you throughout the process. After you use Goldmile-Infobiz Oracle 1Z1-1055 Test Discount Voucher study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Oracle Financials Cloud 1Z1-1055 We are willing to deal with your problems.
Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Discount Voucher free pdf torrent, then you will be brave and confident to face the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Discount Voucher actual test. Please pay great attention to our 1Z1-1055 New Practice Questions Sheet actual exam. As the development of the science and technologies, there are a lot of changes coming up with the design of our 1Z1-1055 New Practice Questions Sheet exam questions.
It doesn’t matter if it's your first time to attend 1Z1-1055 Test Discount Voucher practice test or if you are freshman in the IT certification test, our latest 1Z1-1055 Test Discount Voucher dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z1-1055 Test Discount Voucher actual test with less effort. Come and check the free demo in our website you won’t regret it.
Oracle 1Z1-1055 Test Discount Voucher - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-1055 Test Discount Voucher latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-1055 Test Discount Voucher latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-1055 Test Discount Voucher latest study guide will assist you 100% pass exam and 24-hours worm aid service.
After using the trial version of our 1Z1-1055 Test Discount Voucher study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 Test Discount Voucher training engine. We believe that if you can learn about several advantages of 1Z1-1055 Test Discount Voucher preparation questions, I believe you have more understanding of the real questions and answers.
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
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: 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 returned customers said that our Palo Alto Networks NetSec-Analyst dumps pdf covers the big part of main content of the certification exam. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on Microsoft PL-900-KR training questions. The efficiency and accuracy of our IBM C1000-204 learning guide will not let you down. Our APMG-International AgilePM-Foundation exam preparation will protect the interests of every user. Although you will take each Cisco 300-410 online test one at a time - each one builds upon the previous.
Updated: May 28, 2022