You can contact with our service, and they will give you the most professional guide. Our 1Z0-1055 Test Questions And Answers study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z0-1055 Test Questions And Answers guide quiz just for your needs. First of all, you can easily pass the 1Z0-1055 Test Questions And Answers exam and win out from many candidates for our 1Z0-1055 Test Questions And Answers study materials are the most effective exam materials in the market. Secondly, you can also learn a lot of the specilized knowledage at the same time. We believe the operation is very convenient for you, and you can operate it quickly.
Oracle Financials Cloud 1Z0-1055 You still can pass the exam with our help.
Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Questions And Answers exam. And you can free download the demos of the Latest 1Z0-1055 Test Sample practice engine to have a experience before payment. During the operation of the Latest 1Z0-1055 Test Sample study materials on your computers, the running systems of the Latest 1Z0-1055 Test Sample study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
Oracle certification 1Z0-1055 Test Questions And Answers exam has become a very popular test in the IT industry, but in order to pass the exam you need to spend a lot of time and effort to master relevant IT professional knowledge. In such a time is so precious society, time is money. Goldmile-Infobiz provide a training scheme for Oracle certification 1Z0-1055 Test Questions And Answers exam, which only needs 20 hours to complete and can help you well consolidate the related IT professional knowledge to let you have a good preparation for your first time to participate in Oracle certification 1Z0-1055 Test Questions And Answers exam.
Oracle 1Z0-1055 Test Questions And Answers - It is the best training materials.
You can imagine that you just need to pay a little money for our 1Z0-1055 Test Questions And Answers exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Firstly, you will learn many useful knowledge and skills from our 1Z0-1055 Test Questions And Answers exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z0-1055 Test Questions And Answers certificate.
So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z0-1055 Test Questions And Answers exam training materials, you can get what you want.
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
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
PECB ISO-9001-Lead-Auditor - We believe that the trial version will help you a lot. Microsoft SC-100 - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. IIA IIA-CIA-Part3-KR - If you have the Oracle certification, it will be very easy for you to get a promotion. HITRUST CCSFP - After you use it, you will find that everything we have said is true. And our Pegasystems PEGACPCSD25V1 learning guide will be your best choice.
Updated: May 28, 2022