If you successfully get Oracle 1Z0-1055 Test Report certificate, you can finish your work better. Although the test is so difficult, with the help of Omgzlook exam dumps you don't need so hard to prepare for the exam. After you use Omgzlook Oracle 1Z0-1055 Test Report study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. You can free download the demos of our 1Z0-1055 Test Report exam questions which present the quality and the validity of the study materials and check which version to buy as well. If you have problems with your installation or use on our 1Z0-1055 Test Report training guide, our 24 - hour online customer service will resolve your trouble in a timely manner. Come on and purchase Omgzlook Oracle 1Z0-1055 Test Report practice test dumps.
Oracle Financials Cloud 1Z0-1055 It is up to you to make a decision.
Oracle Financials Cloud 1Z0-1055 Test Report - Oracle Financials Cloud: Payables 2019 Implementation Essentials The close to 100% passing rate of our dumps allow you to be rest assured in our products. Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
Our products are just suitable for you. Our 1Z0-1055 Test Report exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-1055 Test Report exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1Z0-1055 Test Report - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1Z0-1055 Test Report practice test or if you are freshman in the IT certification test, our latest 1Z0-1055 Test Report dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z0-1055 Test Report actual test with less effort. Come and check the free demo in our website you won’t regret it.
Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time. Omgzlook Oracle 1Z0-1055 Test Report exam questions and answers provide you test preparation information with everything you need.
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
For example, the EMC D-GAI-F-01 practice dumps contain the comprehensive contents which relevant to the actual test, with which you can pass your EMC D-GAI-F-01 actual test with high score. Select Omgzlook SAP C_THR86_2405 exam material, so that you do not need yo waste your money and effort. Our updated and useful EMC D-VXR-DS-00 will be the best tool for your success. Fortinet NSE7_OTS-7.2 - In recent years, fierce competition agitates the forwarding IT industry in the world. Our IBM C1000-005 latest study guide can help you.
Updated: May 28, 2022