So you will be bound to pass your 1Z1-1055 Reliable Test Collection Pdf exam since you have perfected yourself in taking the 1Z1-1055 Reliable Test Collection Pdf exam with full confidence. Our Software version has the advantage of simulating the real 1Z1-1055 Reliable Test Collection Pdf exam environment. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices. Do you want to get the valid and latest study material for 1Z1-1055 Reliable Test Collection Pdf actual test? Please stop hunting with aimless, Goldmile-Infobiz will offer you the updated and high quality Oracle study material for you. The 1Z1-1055 Reliable Test Collection Pdf training dumps are specially designed for the candidates like you by our professional expert team. Try our 1Z1-1055 Reliable Test Collection Pdf study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice.
Oracle Financials Cloud 1Z1-1055 You can totally rely on us!
Our experts created the valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Collection Pdf study guide for most of candidates to help them get good result with less time and money. The download and install set no limits for the amount of the computers and the persons who use 1Z1-1055 Reliable Exam Papers test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z1-1055 Reliable Exam Papers exam torrent.
PayPal doesn't have extra costs. Here you don't need have a PayPal account; a credit card is the necessity for buying 1Z1-1055 Reliable Test Collection Pdf reliable Study Guide. If you find you are extra taxed please tell us in time before purchasing our 1Z1-1055 Reliable Test Collection Pdf reliable Study Guide materials.
There are many advantages of our Oracle 1Z1-1055 Reliable Test Collection Pdf study tool.
A minor mistake may result you to lose chance even losing out on your 1Z1-1055 Reliable Test Collection Pdf exam. So we hold responsible tents when compiling the 1Z1-1055 Reliable Test Collection Pdf learning guide. The principles of our 1Z1-1055 Reliable Test Collection Pdfpractice 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.
Just spent some time regularly on our 1Z1-1055 Reliable Test Collection Pdf exam simulation, your possibility of getting it will be improved greatly. Our supporter of 1Z1-1055 Reliable Test Collection Pdf study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
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
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: 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
Our three versions of Adobe AD0-E137 study materials are the PDF, Software and APP online. Because of our past years’ experience, we are well qualified to take care of your worried about the Salesforce CRT-450 preparation exam and smooth your process with successful passing results. We have free demos of the Fortinet FCSS_SDW_AR-7.4 exam materials that you can try before payment. Microsoft AZ-400-KR learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. Our service staff will help you solve the problem about the VMware 2V0-17.25 training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022