Choosing our products is choosing success. Our website offers the valid 1Z0-1055 Reliable Exam Questions Answers vce exam questions and correct answers for the certification exam. All questions and answers from our website are written based on the 1Z0-1055 Reliable Exam Questions Answers real questions and we offer free demo in our website. They are professionals in every particular field. The 1Z0-1055 Reliable Exam Questions Answers test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z0-1055 Reliable Exam Questions Answers quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Latest 1Z0-1055 Reliable Exam Questions Answers test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z0-1055 Reliable Exam Questions Answers study guide.
Our 1Z0-1055 Reliable Exam Questions Answers exam questions are often in short supply.
With 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Questions Answers practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the 1Z0-1055 Valid Exam Questions Answers preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
These study questions are most likely to appear in the actual 1Z0-1055 Reliable Exam Questions Answers exam. The Certification exams are actually set randomly from the database of 1Z0-1055 Reliable Exam Questions Answers. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them.
Oracle 1Z0-1055 Reliable Exam Questions Answers - The data are unique-particular in this career.
Our 1Z0-1055 Reliable Exam Questions Answers real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z0-1055 Reliable Exam Questions Answers study materials are contained. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive 1Z0-1055 Reliable Exam Questions Answers learning questions possible. And at the same time, we always keep our questions and answers to the most accurate and the latest.
We are still moderately developing our latest 1Z0-1055 Reliable Exam Questions Answers exam torrent all the time to help you cope with difficulties. All exam candidates make overt progress after using our 1Z0-1055 Reliable Exam Questions Answers quiz torrent.
1Z0-1055 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
Amazon SCS-C02 - You can see that so many people are already ahead of you! SAP C-BCBAI-2509 - Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. SAP C_CPI_2506 - We also received a lot of praise in the international community. Many clients worry that after they bought our HashiCorp Terraform-Associate-003 exam simulation they might find the exam questions are outdated and waste their time, money and energy. It can match your office software and as well as help you spare time practicing the Microsoft MS-700-KR exam.
Updated: May 28, 2022