Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z0-1055 Sample Online books. But none of these ways are more effective than our 1Z0-1055 Sample Online exam material. In summary, choose our exam materials will be the best method to defeat the exam. Our 1Z0-1055 Sample Online study materials can help you get your certification in the least time with the least efforts. With our 1Z0-1055 Sample Online exam questions for 20 to 30 hours, and you will be ready to take the exam confidently. Users can evaluate our products by downloading free demo templates prior to formal purchase.
Oracle Financials Cloud 1Z0-1055 We will satisfy your aspiring goals.
Oracle Financials Cloud 1Z0-1055 Sample Online - Oracle Financials Cloud: Payables 2019 Implementation Essentials Within a year, we provide free updates. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this Study Materials 1Z0-1055 Review exam.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
Oracle 1Z0-1055 Sample Online - And IT certification has become a necessity.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1055 Sample Online latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1055 Sample Online latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1055 Sample Online latest study guide will assist you 100% pass exam and 24-hours worm aid service.
With it, you have done fully prepared to meet this exam. Omgzlook is an excellent source of information on IT Certifications.
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
Most returned customers said that our SAP C-HRHFC-2405 dumps pdf covers the big part of main content of the certification exam. SASInstitute A00-282 - Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. The efficiency and accuracy of our Cisco 350-601 learning guide will not let you down. Omgzlook Oracle Lpi 306-300 exam dumps are the best reference materials. Although you will take each Pegasystems PEGAPCDC87V1 online test one at a time - each one builds upon the previous.
Updated: May 28, 2022