Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1055 Free Questions And Answers exam torrent. We guarantee that after purchasing our 1Z0-1055 Free Questions And Answers exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. Our IT professionals have made their best efforts to offer you the latest 1Z0-1055 Free Questions And Answers study guide in a smart way for the certification exam preparation. With the help of our 1Z0-1055 Free Questions And Answers dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-1055 Free Questions And Answers real questions easily. Passing a 1Z0-1055 Free Questions And Answers exam to get a certificate will help you to look for a better job and get a higher salary.
Oracle Financials Cloud 1Z0-1055 There is no doubt that you can get a great grade.
You can also try the simulated exam environment with 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Questions And Answers software on PC. We esteem your variant choices so all these versions of Authorized 1Z0-1055 Exam Dumps exam guides are made for your individual preference and inclination. Our company has been putting emphasis on the development and improvement of Authorized 1Z0-1055 Exam Dumps test prep over ten year without archaic content at all.
Our 1Z0-1055 Free Questions And Answers practice materials are really reliable. In a word, our 1Z0-1055 Free Questions And Answers exam questions have built good reputation in the market. We sincerely hope that you can try our 1Z0-1055 Free Questions And Answers learning quiz.
Oracle 1Z0-1055 Free Questions And Answers - 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 Free Questions And Answers skills and knowledge when they are looking for a job. Enterprises and institutions often raise high acquirement for massive candidates, and aim to get the best quality talents. Thus a high-quality 1Z0-1055 Free Questions And Answers certification will be an outstanding advantage, especially for the employees, which may double your salary, get you a promotion. So choose us, choose a brighter future.
Their masterpieces are instrumental to offer help and improve your performance in the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z0-1055 Free Questions And Answers exam materials with perfect arrangement and scientific compilation of messages, our 1Z0-1055 Free Questions And Answers practice materials can propel the exam candidates to practice with efficiency.
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
Microsoft MB-310 - 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. Scrum PSPO-I exam questions can fuel your speed and help you achieve your dream. Our working staff regards checking update of our CompTIA N10-008 preparation exam as a daily routine. Microsoft AZ-140 - But if you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing. So if you are in a dark space, our American College of Rheumatology RhMSUS exam questions can inspire you make great improvements.
Updated: May 28, 2022