The time and energy are all very important for the office workers. In order to get the 1Z0-1055 Valid Exam Sample Questions certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1Z0-1055 Valid Exam Sample Questions free download pdf will be the right material you find. A lot of professional experts concentrate to making our 1Z0-1055 Valid Exam Sample Questionspreparation materials by compiling the content so they have gained reputation in the market for their proficiency and dedication. About some esoteric points, they illustrate with examples for you on the 1Z0-1055 Valid Exam Sample Questions exam braindumps. Then you will be confident in the actual test.
Oracle Financials Cloud 1Z0-1055 It is enough to help you to easily pass the exam.
Oracle Financials Cloud 1Z0-1055 Valid Exam Sample Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have benefited a lot from those changes. But it is not necessary to spend a lot of time and effort to learn the expertise. You can choose Omgzlook's Oracle 1Z0-1055 Reliable Exam Lab Questions exam training materials.
In our software version of the 1Z0-1055 Valid Exam Sample Questions exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1055 Valid Exam Sample Questions exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1055 Valid Exam Sample Questions exam.
Oracle 1Z0-1055 Valid Exam Sample Questions - In fact we have no limit for computer quantity.
The clients only need 20-30 hours to learn the 1Z0-1055 Valid Exam Sample Questions exam questions and prepare for the test. Many people may complain that we have to prepare for the 1Z0-1055 Valid Exam Sample Questions test but on the other side they have to spend most of their time on their most important things such as their jobs, learning and families. But if you buy our 1Z0-1055 Valid Exam Sample Questions study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy.
Our valid 1Z0-1055 Valid Exam Sample Questions exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1055 Valid Exam Sample Questions real questions and answers contain the latest knowledge points and the requirement of the certification exam.
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
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
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: 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
The Huawei H13-629_V3.0 test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the Huawei H13-629_V3.0 quiz guide in the first time, let the professional service personnel to help user to solve any problems. Why not let our CheckPoint 156-315.81.20 dumps torrent help you to pass your exam without spending huge amount of money. As is known to all, our SAP C-WZADM-2404 simulating materials are high pass-rate in this field, that's why we are so famous. Juniper JN0-105 - Omgzlook enjoys the reputation of a reliable study material provider to those professionals who are keen to meet the challenges of industry and work hard to secure their positions in it. Not only you will find that to study for the exam is easy, but also the most important is that you will get the most accurate information that you need to pass the BCS CTFL4 exam.
Updated: May 28, 2022