However, if you use our 1Z0-1055 Latest Study Questions Files exam torrent, we will provide you with a comprehensive service to overcome your difficulties and effectively improve your ability. If you can take the time to learn about our 1Z0-1055 Latest Study Questions Files quiz prep, I believe you will be interested in our products. Our learning materials are practically tested, choosing our 1Z0-1055 Latest Study Questions Files exam guide, you will get unexpected surprise. Our 1Z0-1055 Latest Study Questions Files pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z0-1055 Latest Study Questions Files actual exam and surely helps you to pass the exam. Besides, one year free update of 1Z0-1055 Latest Study Questions Files practice torrent is available after purchase. Join us soon.
Oracle Financials Cloud 1Z0-1055 So we can predict the real test precisely.
In a word, you have nothing to worry about with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Study Questions Files study guide. Beyond knowing the answer, and actually understanding the 1Z0-1055 Test Name test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
If you purchasing our 1Z0-1055 Latest Study Questions Files simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z0-1055 Latest Study Questions Filespractice materials by recommending our 1Z0-1055 Latest Study Questions Files guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-1055 Latest Study Questions Files study guide, then you can contact with us.
Oracle 1Z0-1055 Latest Study Questions Files - Why not have a try?
All exam questions that contained in our 1Z0-1055 Latest Study Questions Files study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-1055 Latest Study Questions Files exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z0-1055 Latest Study Questions Files preparation dumps freely for you later after your payment.
With our 1Z0-1055 Latest Study Questions Files exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
1Z0-1055 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
If you have problems about our CIPS L5M5 study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Amazon SAA-C03 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. We have always been made rapid progress on our SAP C_ARCON_2508 training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. Therefore, getting the test Adobe AD0-E608-KR certification is of vital importance to our future employment. If you are still tentative about our Cisco 200-201 exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our Cisco 200-201 training materials, there are free demos for your reference for we understand your hesitation.
Updated: May 28, 2022