|
|
 |
1Z0-1055 Exam Answers - Oracle Study 1Z0-1055 Notes - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The 1Z0-1055 Exam Answers certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z0-1055 Exam Answers exam. Here comes 1Z0-1055 Exam Answers exam materials which contain all of the valid 1Z0-1055 Exam Answers study questions. Not only we offer the best 1Z0-1055 Exam Answers training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-1055 Exam Answers exam questions. Our company committed all versions of 1Z0-1055 Exam Answers practice materials attached with free update service.
Oracle Financials Cloud 1Z0-1055 Do not worry.
Our company provides the free download service of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Answers test torrent for all people. As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the Download 1Z0-1055 Fee, it will be not easy for you to pass the exam and get the related certification in a short time.
The most notable feature of our 1Z0-1055 Exam Answers learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-1055 Exam Answers study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-1055 Exam Answers training materials contain information from the best available sources.
Oracle 1Z0-1055 Exam Answers - In modern society, we are busy every day.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1Z0-1055 Exam Answers exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-1055 Exam Answers exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Also the useful small buttons can give you a lot of help on our 1Z0-1055 Exam Answers study guide. Some buttons are used for hide or display answers.
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
Microsoft PL-900 - You can think about whether these advantages are what you need! In order to meet a wide range of tastes, our company has developed the three versions of the Google Professional-Cloud-DevOps-Engineer preparation questions, which includes PDF version, online test engine and windows software. We will also provide some discount for your updating after a year if you are satisfied with our SAP C_S4CPB_2502 exam prepare. We can promise that the ServiceNow CIS-EM prep guide from our company will help you prepare for your exam well. And our SAP C-S4TM-2023 study materials always contain the latest exam Q&A.
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
|
|