No other vendors can challenge our data in this market. At the same time, by studying with our 1Z1-1055 Latest Associate Level Exam practice materials, you avoid wasting your precious time on randomly looking for the key point information. We provide a smooth road for you to success. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z1-1055 Latest Associate Level Exam study guide, but also on our sincere and helpful 24 hours customer services online. Usually you may take months to review a professional exam, but with 1Z1-1055 Latest Associate Level Exam exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-1055 Latest Associate Level Exam study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points.
Oracle Financials Cloud 1Z1-1055 Your life will be even more exciting.
Oracle Financials Cloud 1Z1-1055 Latest Associate Level Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials After our practice materials were released ten years ago, they have been popular since then and never lose the position of number one in this area. The price of our New Study Guide 1Z1-1055 Ebook learning guide is among the range which you can afford and after you use our New Study Guide 1Z1-1055 Ebook study materials you will certainly feel that the value of the New Study Guide 1Z1-1055 Ebook exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our New Study Guide 1Z1-1055 Ebook study guide equals choosing the success and the perfect service.
Are you still satisfied with your present job? Do you still have the ability to deal with your job well? Do you think whether you have the competitive advantage when you are compared with people working in the same field? If your answer is no，you are a right place now. Because our 1Z1-1055 Latest Associate Level Exam exam torrent will be your good partner and you will have the chance to change your work which you are not satisfied with, and can enhance your ability by our 1Z1-1055 Latest Associate Level Exam guide questions, you will pass the exam and achieve your target.
There are many advantages of our Oracle 1Z1-1055 Latest Associate Level Exam study tool.
A minor mistake may result you to lose chance even losing out on your 1Z1-1055 Latest Associate Level Exam exam. So we hold responsible tents when compiling the 1Z1-1055 Latest Associate Level Exam learning guide. The principles of our 1Z1-1055 Latest Associate Level Exampractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Because the exam may put a heavy burden on your shoulder while our 1Z1-1055 Latest Associate Level Exam practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z1-1055 Latest Associate Level Exam exam simulation, your possibility of getting it will be improved greatly.
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
Microsoft PL-600 - So you can choose them according to your personal preference. We are pleased to inform you that we have engaged in this business for over ten years with our Juniper JN0-460 exam questions. Therefore, with our SAP C-ARSUM-2508 study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the SAP C-ARSUM-2508 exam. Amazon SCS-C02 exam practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time. Our service staff will help you solve the problem about the ISACA CDPSE training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022