Our website provides you the latest 1Z0-1055 Valid Test Simulator practice test with best quality that will lead you to success in obtaining the certification exam. The test engine is more efficient way for anyone to practice our 1Z0-1055 Valid Test Simulator exam pdf and get used to the atmosphere of the formal test. We can guarantee you high passing score once you bought our 1Z0-1055 Valid Test Simulator real questions and remember the correct answers. Purchasing products of Omgzlook you can easily obtain Oracle certification and so that you will have a very great improvement in IT area. The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. The warm feedbacks from our customers all over the world and the pass rate high to 99% on 1Z0-1055 Valid Test Simulatoractual exam proved and tested our influence and charisma on this career.
Oracle Financials Cloud 1Z0-1055 At last, you will not regret your choice.
Oracle Financials Cloud 1Z0-1055 Valid Test Simulator - Oracle Financials Cloud: Payables 2019 Implementation Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification New 1Z0-1055 Test Test exam.
Our 1Z0-1055 Valid Test Simulator exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-1055 Valid Test Simulator exam materials, and you will be able to pass the 1Z0-1055 Valid Test Simulator exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z0-1055 Valid Test Simulator - We can help you to achieve your goals.
With the help of our 1Z0-1055 Valid Test Simulator practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1055 Valid Test Simulator 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 1Z0-1055 Valid Test Simulator exam dumps and achieve your desired higher salary by getting a more important position in the company.
Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
After your purchase of our SAP C-S4CFI-2402 exam braindumps, the after sales services are considerate as well. ISQI CTFL-PT_D - Our training materials, including questions and answers, the pass rate can reach 100%. VMware 3V0-31.24 - It is universally acknowledged that time is a key factor in terms of the success of exams. When you are faced with the real exam, you can pass Oracle EMC D-NWR-DY-01 test easily. Microsoft MB-700 test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 28, 2022