You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation. Are you still worried about your exam? Omgzlook's Oracle 1Z0-1055 Reliable Test Tips exam training materials will satisfy your desire. We are through thick and thin with you and to accept this challenge together. We are constantly improving and just want to give you the best 1Z0-1055 Reliable Test Tips learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-1055 Reliable Test Tips exam. To pass the Oracle 1Z0-1055 Reliable Test Tips exam, in fact, is not so difficult, the key is what method you use.
Oracle Financials Cloud 1Z0-1055 The talent is everywhere in modern society.
Actually, some practice materials are shooting the breeze about their effectiveness, but our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Tips training quiz are real high quality practice materials with passing rate up to 98 to 100 percent. Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Omgzlook provide you with the most authoritative and the fullest Oracle 1Z0-1055 Valid Test Collection Pdf exam dumps, thus the hit rate is very high.
The most important part is that all contents were being sifted with diligent attention. No errors or mistakes will be found within our 1Z0-1055 Reliable Test Tips study guide. If you are curious or doubtful about the proficiency of our 1Z0-1055 Reliable Test Tips preparation quiz, we can explain the painstakingly word we did behind the light.
Oracle 1Z0-1055 Reliable Test Tips - The secret of success is constancy to purpose.
With the rapid development of the economy, the demands of society on us are getting higher and higher. If you can have 1Z0-1055 Reliable Test Tips certification, then you will be more competitive in society. Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future. 1Z0-1055 Reliable Test Tips test guide will make you more prominent in the labor market than others, and more opportunities will take the initiative to find you.
The content of our 1Z0-1055 Reliable Test Tips pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-1055 Reliable Test Tips vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
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 SAP C_BW4H_2404 study braindumps are compiled by our frofessional experts who have been in this career fo r over ten years. SAP C-S43-2023 - Besides, you can rest assured to enjoy the secure shopping for Oracle exam dumps on our site, and your personal information will be protected by our policy. CIW 1D0-671 - This is indeed a huge opportunity. EMC D-NWR-DY-23 - APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. SAP P_BTPA_2408 - As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation.
Updated: May 28, 2022