By practicing our 1Z0-1055 Download Free Dumps For learning materials, you will get the most coveted certificate smoothly. Our 1Z0-1055 Download Free Dumps For study quiz will guide you throughout the competition with the most efficient content compiled by experts. When you are eager to pass the 1Z0-1055 Download Free Dumps For real exam and need the most professional and high quality practice material, we are willing to offer help. After you know the characteristics and functions of our 1Z0-1055 Download Free Dumps For training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience. Our 1Z0-1055 Download Free Dumps For study materials are easy to be mastered and boost varied functions. So please take it easy after the purchase and we won’t let your money be wasted.
Oracle Financials Cloud 1Z0-1055 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download Free Dumps For skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our Exam 1Z0-1055 Pass4Sure actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1Z0-1055 Download Free Dumps For exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1Z0-1055 Download Free Dumps For prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1Z0-1055 Download Free Dumps For guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Our Oracle 1Z0-1055 Download Free Dumps For exam questions are often in short supply.
At this time, you will stand out in the interview among other candidates with the 1Z0-1055 Download Free Dumps For certification. Constant improvement is significant to your career development. Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1Z0-1055 Download Free Dumps For learning materials. Stick to the end, victory is at hand. Action always speaks louder than words. With the help of our 1Z0-1055 Download Free Dumps For study questions, you can reach your dream in the least time.
Once it is time to submit your exercises, the system of the 1Z0-1055 Download Free Dumps For preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
Our EMC D-ECS-DY-23 exam materials are famous among candidates. We sincerely hope that you can pay more attention to our Microsoft MB-280 study questions. Microsoft DP-100 - With meticulous care design, our study materials will help all customers pass their exam in a shortest time. Our Juniper JN0-1103 learning questions will inspire your motivation to improve yourself. EMC D-DS-OP-23 - Only through our careful inspection, the study material can be uploaded to our platform.
Updated: May 28, 2022