Providing various and efficient 1Z0-1055 Questions Answers exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-1055 Questions Answers test unluckily. All those features roll into one. They can greatly solve your problem-solving abilities. Here, the all users of our 1Z0-1055 Questions Answers learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1Z0-1055 Questions Answers learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily. And you will find that passing the 1Z0-1055 Questions Answers exam is as easy as pie.
Oracle Financials Cloud 1Z0-1055 You will become friends with better people.
Oracle Financials Cloud 1Z0-1055 Questions Answers - Oracle Financials Cloud: Payables 2019 Implementation Essentials This is a real news. Every day they are on duty to check for updates of 1Z0-1055 Exam Torrent study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
So the choice is important. Omgzlook's Oracle 1Z0-1055 Questions Answers exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1Z0-1055 Questions Answers - Quickly, the scores will display on the screen.
We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-1055 Questions Answers test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
When you find it hard for you to learn on computers, you can learn the printed materials of the 1Z0-1055 Questions Answers study materials. What is more, you absolutely can afford fort the three packages.
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
APMG-International AgilePM-Practitioner - Time and tide wait for no man. The ServiceNow CIS-VR certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Our EMC D-PST-OE-23 practice materials are suitable to exam candidates of different levels. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Hitachi HQT-4230 training materials to facilitate IT professionals to pass the Oracle certification Hitachi HQT-4230 exam. Since we have the same ultimate goals, which is successfully pass the CIW 1D0-671 exam.
Updated: May 28, 2022