If you have any worry about the 1Z1-1055 Valid Exam Camp Questions exam, do not worry, we are glad to help you. Because the 1Z1-1055 Valid Exam Camp Questions cram simulator from our company are very useful for you to pass the exam and get the certification. Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Considering your various purchasing behaviors, such as practice frequency. Occasion, different digital equivalents, average amount of time on our 1Z1-1055 Valid Exam Camp Questions practice materials, we made three versions for your reference, and each has its indispensable favor respectively. In the future, our 1Z1-1055 Valid Exam Camp Questions study materials will become the top selling products.
Oracle Financials Cloud 1Z1-1055 You can spend more time doing other things.
Maybe you want to keep our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Camp Questions exam guide available on your phone. So, buy our products immediately! To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-1055 Valid Exam Camp Questions exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-1055 Valid Exam Camp Questions study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-1055 Valid Exam Camp Questions learning materials.
Oracle 1Z1-1055 Valid Exam Camp Questions - Giving is proportional to the reward.
It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. The 1Z1-1055 Valid Exam Camp Questions study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the 1Z1-1055 Valid Exam Camp Questions test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z1-1055 Valid Exam Camp Questions study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one.
Once you have used our 1Z1-1055 Valid Exam Camp Questions exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-1055 Valid Exam Camp Questions exam training at your own right. Our 1Z1-1055 Valid Exam Camp Questions exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-1055 Valid Exam Camp Questions test guide, you can enter the learning state.
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
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
You can free download part of CIPS L5M10 simulation test questions and answers of CIPS L5M10 exam dumps and print it, using it when your eyes are tired. Then our PC version of our PMI PMP exam questions can fully meet their needs only if their computers are equipped with windows system. Adobe AD0-E136 - Then join our preparation kit. EXIN CDCS - We can send you a link within 5 to 10 minutes after your payment. What most useful is that PDF format of our Pegasystems PEGACPRSA22V1 exam materials can be printed easily, you can learn it everywhere and every time you like.
Updated: May 28, 2022