1Z0-1055 New Study Questions Free & 1Z0-1055 Valid Exam Questions Vce - Oracle 1Z0-1055 Reliable Exam Questions Vce - Omgzlook

If you have decided to upgrade yourself by passing Oracle certification 1Z0-1055 New Study Questions Free exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification 1Z0-1055 New Study Questions Free exam and get Oracle 1Z0-1055 New Study Questions Free certification to enhance and change yourself. If you are still struggling to prepare for passing 1Z0-1055 New Study Questions Free certification exam, at this moment Omgzlook can help you solve problem. So accordingly, we offer three versions of free demos for you to download. Our 1Z0-1055 New Study Questions Free practice questions are on the cutting edge of this line with all the newest contents for your reference. You can free download part of exam practice questions and answers about Oracle certification 1Z0-1055 New Study Questions Free exam from Omgzlook website as a try to detect the quality of our products.

Oracle Financials Cloud 1Z0-1055 They believe and rely on us.

Oracle Financials Cloud 1Z0-1055 New Study Questions Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. We can help you pass the Oracle Examcollection 1Z0-1055 Dumps Torrent exam smoothly. In order not to let success pass you by, do it quickly.

As well as our after-sales services. And we can always give you the most professional services on our 1Z0-1055 New Study Questions Free training guide. Our 1Z0-1055 New Study Questions Free practice questions enjoy great popularity in this line.

Oracle 1Z0-1055 New Study Questions Free - But they stick to work hard and never abandon.

Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z0-1055 New Study Questions Free exam which is the most popular in recent. Getting 1Z0-1055 New Study Questions Free certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z0-1055 New Study Questions Free certification training dumps which are the best way to pass the test.

If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-1055 New Study Questions Free guide materials can download our free trial database at any time by visiting our platform.

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
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: 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

SAP C_S43_2023 - After you buy the dumps, you can get a year free updates. HP HPE0-S60 - Therefore, our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent is attributive to high-efficient learning. What's more, it is the best recognition for us that you obtain the The Open Group OGEA-101 exam certification. As we all know, there are many reasons for the failure of the Netskope NSK101 exam, such as chance, the degree of knowledge you master. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for EMC D-PVM-OE-23 exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund.

Updated: May 28, 2022