What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Why am I so sure? No website like Omgzlook can not only provide you with the best practice test materials to pass the test, also can provide you with the most quality services to let you 100% satisfaction. Omgzlook has a huge IT industry elite team. They all have high authority in the IT area. Oracle certification exam is one of the important exams.
Oracle Financials Cloud 1Z0-1055 You can download any time before purchasing.
To be sure, Omgzlook Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ppt exam materials can provide you with the most practical IT certification material. Trying to download the free demo in our website and check the accuracy of 1Z0-1055 Certification Dump test answers and questions. Getting certification will be easy for you with our materials.
Are you worried about how to passs the terrible Oracle 1Z0-1055 Ppt exam? Do not worry, With Omgzlook's Oracle 1Z0-1055 Ppt exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1Z0-1055 Ppt exam training materials is a pioneer in the Oracle 1Z0-1055 Ppt exam certification preparation.
Omgzlook Oracle 1Z0-1055 Ppt braindump has a high hit rate.
Once you learn all 1Z0-1055 Ppt questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1Z0-1055 Ppt practice tests. These tests are made on the pattern of the 1Z0-1055 Ppt real exam and thus remain helpful not only for the purpose of revision but also to know the real exam scenario. To ensure excellent score in the exam, 1Z0-1055 Ppt braindumps are the real feast for all exam candidates. They contain questions and answers on all the core points of your exam syllabus. Most of these questions are likely to appear in the 1Z0-1055 Ppt real exam.
Wanting to upgrade yourself, are there plans to take Oracle 1Z0-1055 Ppt exam? If you want to attend 1Z0-1055 Ppt exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1Z0-1055 Ppt real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
1Z0-1055 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
SAP C_THR82_2405 - We have considerate services as long as you need us. We will try our best to help you pass Microsoft MB-240 exam successfully. It is quite convenient to study with our SAP C_S4EWM_2023 study materials. It is possible for you to easily pass SAP C_S4PPM_2021 exam. Get our Salesforce Salesforce-Hyperautomation-Specialist certification actual exam and just make sure that you fully understand it and study every single question in it by heart.
Updated: May 28, 2022