If you are concerned about the test, however, you can choose Omgzlook's Oracle 1Z0-1055 Test Format exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully. With 1Z0-1055 Test Format learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1Z0-1055 Test Format learning materials, you will be able to successfully pass the exam. Omgzlook will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1055 Test Format certificate.
Oracle Financials Cloud 1Z0-1055 Our products are just suitable for you.
Oracle Financials Cloud 1Z0-1055 Test Format - Oracle Financials Cloud: Payables 2019 Implementation Essentials The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your 1Z0-1055 Valid Study Guide Sheet certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers.
Our Oracle 1Z0-1055 Test Format latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1Z0-1055 Test Format training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1Z0-1055 Test Format exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1Z0-1055 Test Format dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-1055 Test Format free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
SAP C_C4H51_2405 - Because of its high efficiency, you can achieve remarkable results. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Avaya 71402X real exam are devised and written base on the real exam. Omgzlook Oracle Cisco 300-610 exam dumps are the best reference materials. Although you will take each SAP P_SAPEA_2023 online test one at a time - each one builds upon the previous. Omgzlook won a good reputation by these candidates that have passed Oracle EXIN SIAMP certification exam.
Updated: May 28, 2022