You deserve this opportunity to win and try to make some difference in your life if you want to attend the 1Z0-1055 Exam Questions exam and get the certification by the help of our 1Z0-1055 Exam Questions practice braindumps. As we all know, all companies will pay more attention on the staffs who have more certifications which is a symbol of better understanding and efficiency on the job. Our 1Z0-1055 Exam Questions study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. The simple and easy-to-understand language of 1Z0-1055 Exam Questions guide torrent frees any learner from studying difficulties. In particular, our experts keep the 1Z0-1055 Exam Questions real test the latest version, they check updates every day and send them to your e-mail in time, making sure that you know the latest news. There is an irreplaceable trend that an increasingly amount of clients are picking up 1Z0-1055 Exam Questions study materials from tremendous practice materials in the market.
Oracle Financials Cloud 1Z0-1055 Also it is good for releasing pressure.
Oracle Financials Cloud 1Z0-1055 Exam Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials Your decision of the practice materials may affects the results you concerning most right now. These Oracle Latest 1Z0-1055 Test Camp Free exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using Latest 1Z0-1055 Test Camp Free dumps.
It is a popular belief that only processional experts can be the leading one to do some adept job. And similarly, only high quality and high accuracy 1Z0-1055 Exam Questions exam questions like ours can give you confidence and reliable backup to get the certificate smoothly because our experts have extracted the most frequent-tested points for your reference. Good practice materials like our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question can educate exam candidates with the most knowledge.
Oracle 1Z0-1055 Exam Questions - Never stop challenging your limitations.
Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-1055 Exam Questions exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-1055 Exam Questions test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1055 Exam Questions exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Now, our 1Z0-1055 Exam Questions training materials will help you master the popular skills in the office. With our 1Z0-1055 Exam Questions exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z0-1055 Exam Questions certification to compete for a higher position.
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
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: 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_TS422_2023 - And the quality of our exam dumps are very high! Our APMG-International AgileBA-Foundation study materials are ready to help you pass the exam and get the certification. EMC D-PEXE-IN-A-00 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. And soon you can get Oracle certification California Department of Insurance CA-Life-Accident-and-Health exam certificate. If you buy our Amazon SAP-C02-KR study questions, you can enjoy the similar real exam environment.
Updated: May 28, 2022