1Z0-1055 Pass Guide - Oracle Valid Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Objectives - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

All 1Z0-1055 Pass Guide online tests begin somewhere, and that is what the 1Z0-1055 Pass Guide training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z0-1055 Pass Guide training guide and are great introductions to new 1Z0-1055 Pass Guide training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z0-1055 Pass Guide exams on the first attempt. If you are determined to learn some useful skills, our 1Z0-1055 Pass Guide real dumps will be your good assistant. Then you will seize the good chance rather than others. The Oracle introduces changes in the 1Z0-1055 Pass Guide format and topics, which are reported to our valued customers.

Oracle Financials Cloud 1Z0-1055 Never feel sorry to invest yourself.

Our experts offer help by diligently working on the content of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Guide learning questions more and more accurate. With the help of our hardworking experts, our Certified 1Z0-1055 Questions exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Certified 1Z0-1055 Questions actual exam.

The 1Z0-1055 Pass Guide prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-1055 Pass Guide exam, either the office workers or the students, are all busy.

Oracle 1Z0-1055 Pass Guide - This is a fair principle.

Dreaming to be a certified professional in this line? Our 1Z0-1055 Pass Guide study materials are befitting choices. We made real test materials in three accessible formats for your inclinations. (PDF, APP, software). Our website is an excellent platform, which provides the questions of these versions of our 1Z0-1055 Pass Guide exam questions compiled by experts. By browsing this website, all there versions of our 1Z0-1055 Pass Guide pratice engine can be chosen according to your taste or preference.

Join us soon. Our 1Z0-1055 Pass Guide test guides have a higher standard of practice and are rich in content.

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

Up to now, there are three versions of CyberArk IAM-DEF exam materials for your choice. The good news is that according to statistics, under the help of our Huawei H20-713_V1.0 learning dumps, the pass rate among our customers has reached as high as 98% to 100%. If you choose our nearly perfect SAVE International VMApractice materials with high quality and accuracy, our SAVE International VMA training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our SAP C_S4CFI_2504 quiz prep. All contents of CompTIA XK0-005 training prep are made by elites in this area rather than being fudged by laymen.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap