Because Omgzlook exam dumps contain all questions you can encounter in the actual exam, all you need to do is to memorize these questions and answers which can help you 100% pass the exam. This is the royal road to pass 1Z0-1055 Latest Test Simulator Fee exam. Although you are busy working and you have not time to prepare for the exam, you want to get Oracle 1Z0-1055 Latest Test Simulator Fee certificate. However, our 1Z0-1055 Latest Test Simulator Fee training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our 1Z0-1055 Latest Test Simulator Fee practice guide can provide so much help, the most typical one is their efficiency. Even if the exam is very hard, many people still choose to sign up for the exam.
Oracle Financials Cloud 1Z0-1055 Also, your normal life will not be disrupted.
Discount is being provided to the customer for the entire Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Simulator Fee preparation suite. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1Z0-1055 Valid Test Fee reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1Z0-1055 Valid Test Fee certification dumps from our company to you.
we believe that all students who have purchased 1Z0-1055 Latest Test Simulator Fee practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-1055 Latest Test Simulator Fee study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-1055 Latest Test Simulator Fee study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1055 Latest Test Simulator Fee training engine, you will love them.
Oracle 1Z0-1055 Latest Test Simulator Fee - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-1055 Latest Test Simulator Fee exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-1055 Latest Test Simulator Fee training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-1055 Latest Test Simulator Fee study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1Z0-1055 Latest Test Simulator Fee training guide with the others, you will choose ours at once. Our 1Z0-1055 Latest Test Simulator Fee study materials have a professional attitude at the very beginning of its creation.
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
As we know, our products can be recognized as the most helpful and the greatest Microsoft DP-900-KR study engine across the globe. SAP C_THR12_2311 - Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. IIA IIA-CIA-Part1 - Service is first! At the same time, as long as the user ensures that the network is stable when using our HP HPE0-V25 training materials, all the operations of the learning material of can be applied perfectly. With our great efforts, our SAP C-HAMOD-2404practice dumps have been narrowed down and targeted to the SAP C-HAMOD-2404 examination.
Updated: May 28, 2022