We also offer a year of free updates. If you do not pass the exam, we will refund the full cost to you. We absolutely protect the interests of consumers. Are you worrying about how to pass Oracle 1Z0-1055 Questions And Answers test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z0-1055 Questions And Answers certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. We can guarantee that you can pass the Oracle 1Z0-1055 Questions And Answers exam the first time.
Oracle Financials Cloud 1Z0-1055 The empty promise is not enough.
Instead of wasting your time on preparing for 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions And Answers exam, you should use the time to do significant thing. New Exam 1Z0-1055 Camp Sheet PDF file is the common version which many candidates often choose. If you are tired with the screen for study, you can print the New Exam 1Z0-1055 Camp Sheet pdf dumps into papers.
For example like Oracle 1Z0-1055 Questions And Answers certification exam, it is a very valuable examination, which must help you realize your wishes. Working in IT field, you definitely want to prove your ability by passing IT certification test. Moreover, the colleagues and the friends with IT certificate have been growing.
Oracle 1Z0-1055 Questions And Answers - Just add it to your cart.
As a key to the success of your life, the benefits that our 1Z0-1055 Questions And Answers study braindumps can bring you are not measured by money. 1Z0-1055 Questions And Answers exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1Z0-1055 Questions And Answers study materials will lead you to success. And 1Z0-1055 Questions And Answers study materials provide free trial service for consumers. Come and have a try!
Omgzlook gives you unlimited online access to 1Z0-1055 Questions And Answers certification practice tools. You can instantly download the 1Z0-1055 Questions And Answers test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
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
We can assure you the proficiency of our Juniper JN0-649 exam prep. Do you want to pass IBM C1000-154 practice test in your first attempt with less time? Then you can try our latest training certification exam materials. our advanced operation system on the Microsoft MS-700-KR learning guide will automatically encrypt all of the personal information on our Microsoft MS-700-KR practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our Microsoft MS-700-KR study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. Microsoft PL-400 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. Believe us because the SAP C_TS4FI_2023 test prep are the most useful and efficient, and the SAP C_TS4FI_2023 exam preparation will make you master the important information and the focus of the exam.
Updated: May 28, 2022