Our 1Z0-1055 Valid Test Dumps Free real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z0-1055 Valid Test Dumps Free study materials are contained. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive 1Z0-1055 Valid Test Dumps Free learning questions possible. And at the same time, we always keep our questions and answers to the most accurate and the latest. 1Z0-1055 Valid Test Dumps Free study engine can be developed to today, and the principle of customer first is a very important factor. 1Z0-1055 Valid Test Dumps Free training materials really hope to stand with you, learn together and grow together. If you really want to improve your ability, you should quickly purchase our 1Z0-1055 Valid Test Dumps Free study braindumps!
Oracle Financials Cloud 1Z0-1055 You can directly select our products.
Oracle Financials Cloud 1Z0-1055 Valid Test Dumps Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take Latest 1Z0-1055 Test Registration tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-1055 Valid Test Dumps Free real questions can offer major help this time. And our 1Z0-1055 Valid Test Dumps Free study braindumps deliver the value of our services.
Oracle 1Z0-1055 Valid Test Dumps Free - Selecting Omgzlook means choosing a success
1Z0-1055 Valid Test Dumps Free exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-1055 Valid Test Dumps Free exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-1055 Valid Test Dumps Free exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-1055 Valid Test Dumps Free exam disposably.
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
For example, the social acceptance of SASInstitute A00-485 certification now is higher and higher. Omgzlook's training product for Oracle certification Microsoft MB-700 exam includes simulation test and the current examination. We have brought in an experienced team of experts to develop our IIA IIA-CIA-Part2 study materials, which are close to the exam syllabus. Using our exclusive online Oracle SAP C-IEE2E-2404 exam questions and answers, will become very easy to pass the exam. Not only will we fully consider for customers before and during the purchase on our SAP C_TS410_2022 practice guide, but we will also provide you with warm and thoughtful service on the SAP C_TS410_2022 training guide.
Updated: May 28, 2022