Among all substantial practice materials with similar themes, our 1Z0-1055 Reliable Braindumps Ppt practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-1055 Reliable Braindumps Ppt exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-1055 Reliable Braindumps Ppt study braindumps everyday, and you will know that how popular our 1Z0-1055 Reliable Braindumps Ppt learning guide is. So our 1Z0-1055 Reliable Braindumps Pptpractice materials have great brand awareness in the market. They can offer systematic review of necessary knowledge and frequent-tested points of the 1Z0-1055 Reliable Braindumps Ppt learning materials. The promotion or acceptance of our 1Z0-1055 Reliable Braindumps Ppt exam questions will be easy.
Oracle Financials Cloud 1Z0-1055 Victory won't come to me unless I go to it.
Our effort in building the content of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Braindumps Ppt learning questions lead to the development of learning guide and strengthen their perfection. All 1Z0-1055 Reliable Practice Questions Pdf test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about 1Z0-1055 Reliable Practice Questions Pdf certification exam and the guarantee of pass.
The high quality product like our 1Z0-1055 Reliable Braindumps Ppt study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1055 Reliable Braindumps Ppt study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1055 Reliable Braindumps Ppt training guide, you will know that how popular they are among the candidates.
Now, quickly download Oracle 1Z0-1055 Reliable Braindumps Ppt free demo for try.
Being anxious for the 1Z0-1055 Reliable Braindumps Ppt exam ahead of you? Have a look of our 1Z0-1055 Reliable Braindumps Ppt training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Reliable Braindumps Ppt learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1055 Reliable Braindumps Ppt study materials.
With the 1Z0-1055 Reliable Braindumps Ppt training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-1055 Reliable Braindumps Ppt exam is coming and the time is tense, it is better to choose our 1Z0-1055 Reliable Braindumps Ppt test engine dumps.
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
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: 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
And if you want to get all benefits like that, our Fortinet NSE7_OTS-7.2 training quiz is your rudimentary steps to begin. The more time you spend in the preparation for SAP C_TS462_2022 training materials, the higher possibility you will pass the exam. If you have bought the IBM C1000-184 exam questions before, then you will know that we have free demos for you to download before your purchase. If you want to buy our SASInstitute A00-406 training guide in a preferential price, that’s completely possible. By concluding quintessential points into EMC D-VXR-DY-23 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022