|
|
 |
1Z0-1055 Braindumps Questions & 1Z0-1055 Valid Exam Lab Questions - Oracle Reliable Exam 1Z0-1055 Lab Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Would you like to register Oracle 1Z0-1055 Braindumps Questions certification test? Would you like to obtain 1Z0-1055 Braindumps Questions certificate? Without having enough time to prepare for the exam, what should you do to pass your exam? In fact, there are techniques that can help. Even if you have a very difficult time preparing for the exam, you also can pass your exam successfully. How do you do that? The method is very simple, that is to use Royalholidayclubbed Oracle 1Z0-1055 Braindumps Questions dumps to prepare for your exam. In such a tough situation, how can we highlight our advantages? It may be a good way to get the test 1Z0-1055 Braindumps Questions certification. In fact, we always will unconsciously score of high and low to measure a person's level of strength, believe that we have experienced as a child by elders inquire achievement feeling, now, we still need to face the fact. Your personal experience will defeat all advertisements that we post before.
Oracle Financials Cloud 1Z0-1055 Victory won't come to me unless I go to it.
Our experts made significant contribution to their excellence of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Questions study materials. We assist you to prepare the key knowledge points of New Composite Test 1Z0-1055 actual test and obtain the up-to-dated exam answers. All New Composite Test 1Z0-1055 test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Just look at the comments on the 1Z0-1055 Braindumps Questions training guide, you will know that how popular they are among the candidates. Our 1Z0-1055 Braindumps Questions exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1055 Braindumps Questions study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Oracle 1Z0-1055 Braindumps Questions - You must use it before the deadline day.
Our 1Z0-1055 Braindumps Questions exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1055 Braindumps Questions study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1055 Braindumps Questions actual exam, you can pass the exam with the least time while huge progress.
On the other hand, if you decide to use the online version of our 1Z0-1055 Braindumps Questions study materials, you don’t need to worry about no network. Convenience of the online version of our 1Z0-1055 Braindumps Questions study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
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
It is all about the superior concrete and precision of our Amazon AIF-C01 learning quiz that help. Also, we offer 1 year free updates to our Cisco 200-301-KR exam esteemed users; and these updates will be entitled to your account right from the date of purchase. We also hope you can believe that APM APM-PFQ exam guide is definitely the most powerful weapon to help you pass the exam. It is better than VMware 250-610 dumps questions. Microsoft GH-500 - They have a keen sense of smell in the direction of the exam.
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
|
|