The 1Z0-1055 Sheet File certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-1055 Sheet File exam. Here comes 1Z0-1055 Sheet File exam materials which contain all of the valid 1Z0-1055 Sheet File study questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Sheet File study materials. For many years, we have always put our customers in top priority. So we never stop the pace of offering the best services and 1Z0-1055 Sheet File practice materials for you.
Oracle Financials Cloud 1Z0-1055 People are engaged in modern society.
As long as you practice our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet File test question, you can pass exam quickly and successfully. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the New 1Z0-1055 Test Experience guide test flexibly.
With 1Z0-1055 Sheet File study tool, you no longer need to look at a drowsy textbook. You do not need to study day and night. With 1Z0-1055 Sheet File learning dumps, you only need to spend 20-30 hours on studying, and then you can easily pass the exam.
Oracle 1Z0-1055 Sheet File - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1Z0-1055 Sheet File exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1Z0-1055 Sheet File exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-1055 Sheet File study guide prepared for you.
So there is nothing to worry about, just buy our 1Z0-1055 Sheet File exam questions. It is our consistent aim to serve our customers wholeheartedly.
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
Microsoft AZ-800 - Our target is to reduce your pressure and improve your learning efficiency from preparing exam. If you buy our Huawei H23-221_V1.0 exam questions, then you will find that Our Huawei H23-221_V1.0 actual exam has covered all the knowledge that must be mastered in the exam. And our Amazon SOA-C02-KR training questions are popular in the market. So, please give the Salesforce Energy-and-Utilities-Cloud study materials a chance to help you. Microsoft AZ-204-KR - The three versions are very flexible for all customers to operate.
Updated: May 28, 2022