With this training materials, you will speed up the pace of success, and you will be more confident. Oracle 1Z0-1055 Test Registration certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. In a word, Wwe have data protection act for you to avoid information leakage! We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-1055 Test Registration guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-1055 Test Registration study materials. However, through investigation or personal experience, you will find Omgzlook questions and answers are the best ones for your need.
Oracle Financials Cloud 1Z0-1055 At first, it can be only used on PC.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Registration test material more suitable for users of various cultural levels. Our 1Z0-1055 Valid Exam Dumps Demo free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-1055 Valid Exam Dumps Demo real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1055 Valid Exam Dumps Demo exam pdf.
We will send our 1Z0-1055 Test Registration exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1Z0-1055 Test Registration exam guide are in. What we attach importance to in the transaction of latest 1Z0-1055 Test Registration quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1Z0-1055 Test Registration - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1055 Test Registration study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-1055 Test Registration exam braindumps available at present as representatives. So 1Z0-1055 Test Registration practice materials come within the scope of our business activities. Choose our 1Z0-1055 Test Registration learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-1055 Test Registration practice materials.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
IBM C1000-180 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest ISQI CT-AI_v1.0_World quiz torrent can directly lead you to the success of your career. If you have any questions after you buy our ECCouncil 212-82 study guide, you can always get thoughtful support and help by email or online inquiry. The PDF version of our Scrum PSPO-II test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. SAP C_S4EWM_2023 - Professional ability is very important both for the students and for the in-service staff because it proves their practical ability in the area they major in.
Updated: May 28, 2022