We always adhere to the principle of “mutual development and benefit”, and we believe our 1Z0-1055 Valid Study Questions Sheet practice materials can give you a timely and effective helping hand whenever you need in the process of learning our 1Z0-1055 Valid Study Questions Sheet study braindumps. For we have been in this career over ten years and we are good at tracing the changes of the 1Z0-1055 Valid Study Questions Sheet guide prep in time and update our exam dumps fast and accurately. With the pass rate high as 98% to 100%, you can totally rely on our 1Z0-1055 Valid Study Questions Sheet exam questions. As we all know it is not easy to obtain the 1Z0-1055 Valid Study Questions Sheet certification, and especially for those who cannot make full use of their sporadic time. Since our company’s establishment, we have devoted mass manpower, materials and financial resources into 1Z0-1055 Valid Study Questions Sheet exam materials and until now, we have a bold idea that we will definitely introduce our 1Z0-1055 Valid Study Questions Sheet study materials to the whole world and make all people that seek fortune and better opportunities have access to realize their life value.
Oracle Financials Cloud 1Z0-1055 You can totally rely on us!
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Sheet study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use Latest 1Z0-1055 Test Papers test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the Latest 1Z0-1055 Test Papers exam torrent.
If you have any questions after you buy our 1Z0-1055 Valid Study Questions Sheet study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-1055 Valid Study Questions Sheet exam questions.
Oracle 1Z0-1055 Valid Study Questions Sheet - Your life will be even more exciting.
Once the user has used our 1Z0-1055 Valid Study Questions Sheet test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The user must complete the test within the time specified by the simulation system, and there is a timer on the right side of the screen, as long as the user begins the practice of 1Z0-1055 Valid Study Questions Sheet quiz guide, the timer will run automatic and start counting. If the user does not complete the mock test question in a specified time, the practice of all 1Z0-1055 Valid Study Questions Sheet valid practice questions previously done by the user will automatically uploaded to our database. The system will then generate a report based on the user's completion results, and a report can clearly understand what the user is good at. Finally, the transfer can be based on the 1Z0-1055 Valid Study Questions Sheet valid practice questions report to develop a learning plan that meets your requirements. With constant practice, users will find that feedback reports are getting better, because users spend enough time on our 1Z0-1055 Valid Study Questions Sheet test prep.
The price of our 1Z0-1055 Valid Study Questions Sheet learning guide is among the range which you can afford and after you use our 1Z0-1055 Valid Study Questions Sheet study materials you will certainly feel that the value of the 1Z0-1055 Valid Study Questions Sheet exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1055 Valid Study Questions Sheet study guide equals choosing the success and the perfect service.
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
Our online service staff is professionally trained, and users' needs about IBM C1000-176 test guide can be clearly understood by them. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our EMC D-PEMX-DY-23 learning guide. EMC D-PSC-DY-23 - What is the measure of competence? Of course, most companies will judge your level according to the number of qualifications you have obtained. Lpi 306-300 - The most advantage of the online version is that this version can support all electronica equipment. Now getting an international HP HPE0-G01 certificate has become a trend.
Updated: May 28, 2022