Among all substantial practice materials with similar themes, our 1Z0-1055 Exam Fee practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-1055 Exam Fee exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-1055 Exam Fee study braindumps everyday, and you will know that how popular our 1Z0-1055 Exam Fee learning guide is. So our 1Z0-1055 Exam Feepractice materials have great brand awareness in the market. They can offer systematic review of necessary knowledge and frequent-tested points of the 1Z0-1055 Exam Fee learning materials. The promotion or acceptance of our 1Z0-1055 Exam Fee exam questions will be easy.
Oracle Financials Cloud 1Z0-1055 Now, our study materials are out of supply.
So please feel free to contact us if you have any trouble on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Fee practice questions. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our 1Z0-1055 Practice Exam Pdf study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study.
Our 1Z0-1055 Exam Fee exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1055 Exam Fee exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1055 Exam Fee study guide or not.
Oracle 1Z0-1055 Exam Fee - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-1055 Exam Fee exams. Our Oracle certification 1Z0-1055 Exam Fee exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1055 Exam Fee exams, please choose Omgzlook's latest Oracle certification 1Z0-1055 Exam Fee exam question bank, and it will brings you a lot of help.
They tried their best to design the best 1Z0-1055 Exam Fee certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1055 Exam Fee exam in the more efficient method.
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
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
VMware 2V0-31.24 - Omgzlook provide a good after-sales service for all customers. If you do not receive our SAP C_WZADM_2404 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification BCS CTFL4 exam training, including questions and answers. In fact, all of the three versions of the ISTQB ISTQB-CTFL practice prep are outstanding. Network Appliance NS0-014 - Omgzlook can give you a brighter future.
Updated: May 28, 2022