Furthermore, it is our set of 1Z0-1055 Exam Guide Files brain dumps that stamp your success with a marvelous score. The dumps include 1Z0-1055 Exam Guide Files study questions that likely to be set in real 1Z0-1055 Exam Guide Files exam. They provide you a swift understanding of the key points of 1Z0-1055 Exam Guide Files covered under the syllabus contents. With the Omgzlook of Oracle 1Z0-1055 Exam Guide Files exam materials, I believe that your tomorrow will be better. Omgzlook has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1055 Exam Guide Files Exam 1Z0-1055 Exam Guide Files study guide, 1Z0-1055 Exam Guide Files exam, 1Z0-1055 Exam Guide Files exam answer. Our 1Z0-1055 Exam Guide Files practice dumps enjoy popularity throughout the world.
You will be completed ready for your 1Z0-1055 Exam Guide Files exam.
Oracle Financials Cloud 1Z0-1055 Exam Guide Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever Valid 1Z0-1055 Exam Duration study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of Valid 1Z0-1055 Exam Duration exam dumps and achieve your desired higher salary by getting a more important position in the company.
Then go to buy Omgzlook's Oracle 1Z0-1055 Exam Guide Files exam training materials, it will help you achieve your dreams. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
Oracle 1Z0-1055 Exam Guide Files - We will provide you with thoughtful service.
Before you try to attend the 1Z0-1055 Exam Guide Files practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1055 Exam Guide Files exam prep. There are 1Z0-1055 Exam Guide Files real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-1055 Exam Guide Files pdf vce and the current exam information for your preparation of the test.
Our 1Z0-1055 Exam Guide Files learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-1055 Exam Guide Files preparation quiz by experts.
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
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: 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
The Huawei H19-319_V2.0 dumps pdf are the best guide for them passing test. Splunk SPLK-1002 - If you have any questions about Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You just need to practice with SAP C_WZADM_2404 vce torrent for 1-2 days, then, you can be confident to face the SAP C_WZADM_2404 actual test with ease mood. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our GitHub GitHub-Foundations test questions. Passing the CompTIA 220-1102 exam certification will be easy and fast, if you have the right resources at your fingertips.
Updated: May 28, 2022