Busying at work, you might have not too much time on preparing for 1Z1-1055 Valid Test Topics certification test. Try Goldmile-Infobiz Oracle 1Z1-1055 Valid Test Topics exam dumps. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z1-1055 Valid Test Topics exam training materials is get a great response aroud candidates, and to establish a good reputation. This is turn out that select Goldmile-Infobiz's Oracle 1Z1-1055 Valid Test Topics exam training materials is to choose success. What do you think of using Goldmile-Infobiz Oracle 1Z1-1055 Valid Test Topics exam dumps? Goldmile-Infobiz Oracle 1Z1-1055 Valid Test Topics certification training dumps, it may be said, is the most excellent reference materials among all exam-related reference materials.
Oracle Financials Cloud 1Z1-1055 Pass guaranteed; 5.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Topics actual exam. As we sell electronic files, there is no need to ship. After payment you can receive 1Z1-1055 Latest Braindumps Files exam review questions you purchase soon so that you can study before.
We have testified more and more candidates’ triumph with our 1Z1-1055 Valid Test Topics practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-1055 Valid Test Topics exam dumps.
You can totally trust in our Oracle 1Z1-1055 Valid Test Topics exam questions!
We all know that pass the 1Z1-1055 Valid Test Topics exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z1-1055 Valid Test Topics guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the 1Z1-1055 Valid Test Topics study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z1-1055 Valid Test Topics exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z1-1055 Valid Test Topics study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z1-1055 Valid Test Topics study materials as follow.
Our 1Z1-1055 Valid Test Topics training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z1-1055 Valid Test Topics guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z1-1055 Valid Test Topics exam practice.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
SAP C_CPI_2506 - We can promise that you would like to welcome this opportunity to kill two birds with one stone. Just let us know your puzzles on Fortinet FCP_FGT_AD-7.6 study materials and we will figure out together. Besides, many exam candidates are looking forward to the advent of new CIPS L5M1 versions in the future. Our company employs experts in many fields to write VMware 6V0-21.25 study guide, so you can rest assured of the quality of our VMware 6V0-21.25 learning materials. Here our company can be your learning partner and try our best to help you to get success in the Microsoft DP-600 exam.
Updated: May 28, 2022