All your questions about our 1Z1-1055 Valid Study Questions Book practice braindumps are deemed as prior tasks to handle. So if you have any question about our 1Z1-1055 Valid Study Questions Book exam quiz, just contact with us and we will help you immediately. That is why our 1Z1-1055 Valid Study Questions Book learning questions gain a majority of praise around the world. Besides, you place order for your companies, PDF version of 1Z1-1055 Valid Study Questions Book new test questions can be printed out many times and suitable for demonstration. If you want to know PDF version of Oracle 1Z1-1055 Valid Study Questions Book new test questions, you can download our free demo before purchasing. You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-1055 Valid Study Questions Book exam materials.
Oracle Financials Cloud 1Z1-1055 Perhaps you still cannot make specific decisions.
All 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Book online tests begin somewhere, and that is what the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Book training guide will do for you: create a foundation to build on. I guess you will be surprised by the number how many our customers visited our website. And our Valid 1Z1-1055 Exam Cost learning materials have helped thousands of candidates successfully pass the Valid 1Z1-1055 Exam Cost exam and has been praised by all users since it was appearance.
In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z1-1055 Valid Study Questions Book preparation software. Our 1Z1-1055 Valid Study Questions Book} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1Z1-1055 Valid Study Questions Book exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes.
Oracle 1Z1-1055 Valid Study Questions Book - The knowledge you have learned is priceless.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1055 Valid Study Questions Book exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1055 Valid Study Questions Book study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1055 Valid Study Questions Book certification to have a better career.
With the help of our hardworking experts, our 1Z1-1055 Valid Study Questions Book exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Valid Study Questions Book actual exam.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
HP HPE0-J68-KR - In your real exam, you must answer all questions in limited time. Our Cisco 300-610 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Passing Oracle certification Real Estate Maryland-Real-Estate-Salesperson exam is not simple. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our SAP C-SIGPM-2403 quiz torrent online. WGU Managing-Cloud-Security - If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund.
Updated: May 28, 2022