|
|
 |
1Z0-1055 Name & Oracle Relevant 1Z0-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Have you ever used Royalholidayclubbed Oracle 1Z0-1055 Name dumps? The braindump is latest updated certification training material, which includes all questions in the real exam that can 100% guarantee to pass your exam. These real questions and answers can lead to some really great things. If you fail the exam, we will give you FULL REFUND. Our 1Z0-1055 Name learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z0-1055 Name practice materials get the epithet of high quality and accuracy. If you are still preparing for other IT certification exams except 1Z0-1055 Name exam, you can also find the related exam dumps you want in our huge dumps and study materials.
Oracle Financials Cloud 1Z0-1055 I will show you our study materials.
Unlike other question banks that are available on the market, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Name guide dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. Taking this into consideration, we have tried to improve the quality of our 1Z0-1055 Valid Exam Camp Sheet training materials for all our worth. Now, I am proud to tell you that our 1Z0-1055 Valid Exam Camp Sheet study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
If you still fail to pass the exam, you can take back your money in full without any deduction. Such bold offer is itself evidence on the excellence of our 1Z0-1055 Name study guide and their indispensability for all those who want success without any second thought. With all the above merits, the most outstanding one is 100% money back guarantee of your success.
Oracle 1Z0-1055 Name - Your life will be even more exciting.
With all the questons and answers of our 1Z0-1055 Name study materials, your success is 100% guaranteed. Moreover, we have Demos as freebies. The free demos give you a prove-evident and educated guess about the content of our 1Z0-1055 Name practice questions. As long as you make up your mind on this 1Z0-1055 Name exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z0-1055 Name exam braindumps.
Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-1055 Name study materials, you can have different and pleasure study experience as well as pass 1Z0-1055 Name exam easily.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Adobe AD0-E907 - We believe that you will like our products. As we will find that, get the test HP HP2-I80 certification, acquire the qualification of as much as possible to our employment effect is significant. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Pegasystems PEGACPLSA23V1 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Pegasystems PEGACPLSA23V1 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Pegasystems PEGACPLSA23V1 exam question. IOFM APS - Our goal is to increase customer's satisfaction and always put customers in the first place. We can say that how many the ATD CPTD certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the ATD CPTD exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|