1Z0-1055 Valid Practice Questions Ppt practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. What we say is true, apart from the examination environment, also includes 1Z0-1055 Valid Practice Questions Ppt exam questions which will come up exactly in the real exam. And our 1Z0-1055 Valid Practice Questions Ppt study materials always contain the latest exam Q&A. Also, from an economic point of view, our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps is priced reasonable, so the 1Z0-1055 Valid Practice Questions Ppt test material is very responsive to users, user satisfaction is also leading the same products. So economical and practical learning platform, I believe that will be able to meet the needs of users. And our 1Z0-1055 Valid Practice Questions Ppt exam torrent make it easy for you to take notes on it so that your free time can be well utilized and you can often consolidate your knowledge.
1Z0-1055 Valid Practice Questions Ppt test question will change your perception.
Oracle Financials Cloud 1Z0-1055 Valid Practice Questions Ppt - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can consult online no matter what problems you encounter. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1055 New Study Questions Ebook test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1055 New Study Questions Ebook exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-1055 Valid Practice Questions Ppt exam dumps may give you these things. After you use our study materials, you can get 1Z0-1055 Valid Practice Questions Ppt certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z0-1055 Valid Practice Questions Ppt - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-1055 Valid Practice Questions Ppt exam, it also includes the Oracle 1Z0-1055 Valid Practice Questions Ppt exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-1055 Valid Practice Questions Ppt exam training materials, you'll easily through Oracle 1Z0-1055 Valid Practice Questions Ppt exam. Our site ensure 100% pass rate.
If you use Omgzlook'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
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
The exam materiala of the Omgzlook Oracle EMC D-PSC-DS-23 is specifically designed for candicates. HP HPE7-M03 - The material has the experience of more than 10 years of IT certification. Oracle SAP C-THR89-2405 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle SAP C_S4FTR_2023 exam training materials bear with a large number of the exam questions you need, which is a good choice. SAP C-S4FTR-2023 - Come on, you will be the next best IT experts.
Updated: May 28, 2022