Of course, when we review a qualifying exam, we can't be closed-door. We should pay attention to the new policies and information related to the test 1Z1-1055 Valid Study Guide Sheet certification. For the convenience of the users, the 1Z1-1055 Valid Study Guide Sheet test materials will be updated on the homepage and timely update the information related to the qualification examination. It is more convenient for you to study and practice anytime, anywhere. Our 1Z1-1055 Valid Study Guide Sheet study guide has three formats which can meet your different needs: PDF, software and online. Our 1Z1-1055 Valid Study Guide Sheet test prep embrace latest information, up-to-date knowledge and fresh ideas, encouraging the practice of thinking out of box rather than treading the same old path following a beaten track.
Oracle Financials Cloud 1Z1-1055 You will like the software version.
Oracle Financials Cloud 1Z1-1055 Valid Study Guide Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials It's never too late to know it from now on. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-1055 Dump Check test guide.
To address this issue, our 1Z1-1055 Valid Study Guide Sheet actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers. And this version also helps establish the confidence of the candidates when they attend the 1Z1-1055 Valid Study Guide Sheet exam after practicing.
Oracle 1Z1-1055 Valid Study Guide Sheet - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 Valid Study Guide Sheet preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-1055 Valid Study Guide Sheet exam, more than 98 percent of candidates pass the exam with our 1Z1-1055 Valid Study Guide Sheet training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z1-1055 Valid Study Guide Sheet learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
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
The PDF version of PMI PMP-KR test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. Our Huawei H21-287_V1.0 practical material is a learning tool that produces a higher yield than the other. Google Generative-AI-Leader - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. SAP C-S4CPR-2508 - Of course, their service attitude is definitely worthy of your praise. You can learn about the usage and characteristics of our CompTIA XK0-006 learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022