Do not lose hope and only focus on your goal if you are using 1Z0-1055 Latest Dumps Questions dumps. It is a package of 1Z0-1055 Latest Dumps Questions braindumps that is prepared by the proficient experts. These 1Z0-1055 Latest Dumps Questions exam questions dumps are of high quality and are designed for the convenience of the candidates. Good practice materials like our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. So our 1Z0-1055 Latest Dumps Questions exam prep receives a tremendous ovation in market over twenty years.
Our 1Z0-1055 Latest Dumps Questions exam materials have plenty of advantages.
The software version of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps Questions study engine is designed to simulate a real exam situation. Repeated attempts will sharpen your minds. Maybe our 1Z0-1055 Latest Exam Discount Voucher learning quiz is suitable for you.
It can be said that 1Z0-1055 Latest Dumps Questions test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1055 Latest Dumps Questions exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Oracle 1Z0-1055 Latest Dumps Questions - And the quality of our exam dumps are very high!
In order to survive in the society and realize our own values, learning our 1Z0-1055 Latest Dumps Questions practice engine is the best way. Never top improving yourself. The society warmly welcomes struggling people. You will really benefit from your correct choice. Our 1Z0-1055 Latest Dumps Questions study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. We are waiting for you to purchase our 1Z0-1055 Latest Dumps Questions exam questions.
And here, fortunately, you have found the 1Z0-1055 Latest Dumps Questions exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
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
PMI PMO-CP - If you choose Omgzlook, success is not far away for you. If you buy our CompTIA CAS-005 study questions, you can enjoy the similar real exam environment. Cisco 700-245 - However, you can choose many ways to help you pass the exam. Our NAHQ CPHQ study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification Network Appliance NS0-604 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification Network Appliance NS0-604 exam.
Updated: May 28, 2022