Perhaps this is the beginning of your change. This certification gives us more opportunities. Compared with your colleagues around you, with the help of our 1Z0-1055 Test Answers preparation questions, you will also be able to have more efficient work performance. Our Software version of 1Z0-1055 Test Answers study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1055 Test Answers exam prep as well as gain the best pass percentage. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Test Answers learning guide can help you to prove yourself the fastest in a very short period of time.
Our 1Z0-1055 Test Answers learning guide will be your best choice.
To learn more about our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Answers exam braindumps, feel free to check our Oracle Exam and Certifications pages. With the latest 1Z0-1055 Latest Test Questions Fee test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field.
Many companies have been lost through negligence of service on our 1Z0-1055 Test Answers study quiz. Some useless products may bring about an adverse effect, so choose our 1Z0-1055 Test Answers practice engine is 100 percent secure for their profession and usefulness and also our considerate after-sales services. We have built effective serviceability aids in the early resolution of customer-reported problems, which then may result in higher customer satisfaction and improved warm support of 1Z0-1055 Test Answers exam guide.
Oracle 1Z0-1055 Test Answers - Our company has also being Customer First.
You will face plenty of options in your whole lives. Sometimes, you must decisively abandon some trivial things, and then you can harvest happiness and fortunes. Now, our 1Z0-1055 Test Answers guide materials just need to cost you less spare time, then you will acquire useful skills which may help you solve a lot of the difficulties in your job. Besides, our 1Z0-1055 Test Answers exam questions will help you pass the exam and get the certification for sure.
Wrong topic tend to be complex and no regularity, and the 1Z0-1055 Test Answers torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1Z0-1055 Test Answers exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
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
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
QUESTION NO: 5
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
Scrum SAFe-SASM - Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. No matter you are a student, a working staff, or even a house wife, you will find the exact version of your CompTIA N10-009 exam materials to offer you a pleasant study experience. If you choose to download all of our providing exam practice questions and answers, Omgzlook dare 100% guarantee that you can pass Oracle certification IBM C1000-176 exam disposably with a high score. Not only that you can pass the exam and gain the according Microsoft SC-900 certification but also you can learn a lot of knowledage and skills on the subjest. SAP C-TS410-2022 - Omgzlook also provide you with a free update service for one year.
Updated: May 28, 2022