During your use of our 1Z0-1055 Questions Fee learning materials, we also provide you with 24 hours of free online services. Whenever you encounter any 1Z0-1055 Questions Fee problems in the learning process, you can email us and we will help you to solve them immediately. And you will find that our service can give you not only the most professional advice on 1Z0-1055 Questions Fee exam questions, but also the most accurate data on the updates. Our 1Z0-1055 Questions Fee exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z0-1055 Questions Fee learning materials according to changing trends to ensure the high quality of the 1Z0-1055 Questions Fee practice materials. What are you still waiting for? Choosing our 1Z0-1055 Questions Fee guide questions and work for getting the certificate, you will make your life more colorful and successful. In order not to delay your review time, our 1Z0-1055 Questions Fee actual exam can be downloaded instantly.
Oracle Financials Cloud 1Z0-1055 Now they have a better life.
Oracle Financials Cloud 1Z0-1055 Questions Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials If we miss the opportunity, we will accomplish nothing. Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
Learning our Oracle Financials Cloud: Payables 2019 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things. The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-1055 Questions Fee exam questions are refined and have simplified the most important information so as to let the clients use little time to learn.
Oracle 1Z0-1055 Questions Fee - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-1055 Questions Fee latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-1055 Questions Fee exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-1055 Questions Fee test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-1055 Questions Fee latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-1055 Questions Fee study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-1055 Questions Feecertificate, which can aid your daily work and get promotion.
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
Facing the ISACA CRISC exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our ISACA CRISC practice materials. Learning of our SAP C_TS4FI_2023 practice materials is the best way to stop your busy life. Oracle 1z1-071 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. HP HPE0-V27 - And the best advantage of the software version is that it can simulate the real exam. As Huawei H12-711_V4.0 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 28, 2022