|
|
 |
1Z0-1055 Pdf Version - 1Z0-1055 New Practice Questions Download & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As is known to all, our 1Z0-1055 Pdf Version simulating materials are high pass-rate in this field, that's why we are so famous. It is our company that can provide you with special and individual service which includes our 1Z0-1055 Pdf Version preparation quiz and good after-sale services. Our experts will check whether there is an update every day, so you needn’t worry about the accuracy of 1Z0-1055 Pdf Version study materials. Royalholidayclubbed enjoys the reputation of a reliable study material provider to those professionals who are keen to meet the challenges of industry and work hard to secure their positions in it. If you are preparing for a 1Z0-1055 Pdf Version certification test, the 1Z0-1055 Pdf Version exam dumps from Royalholidayclubbed can prove immensely helpful for you in passing your desired 1Z0-1055 Pdf Version exam. Not only you will find that to study for the exam is easy, but also the most important is that you will get the most accurate information that you need to pass the 1Z0-1055 Pdf Version exam.
Oracle Financials Cloud 1Z0-1055 Your life will be even more exciting.
With all the questons and answers of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf Version study materials, your success is 100% guaranteed. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-1055 Valid Study Guide Ppt exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages.
According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z0-1055 Pdf Version test guide, the online workers of our company will introduce the different function to you.
Oracle 1Z0-1055 Pdf Version - Many customers may be doubtful about our price.
Our 1Z0-1055 Pdf Version preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1055 Pdf Version exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Pdf Version study materials. We can claim that with our 1Z0-1055 Pdf Version practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-1055 Pdf Version exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
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
Our SAP C-S4CS-2502 practice exam will be your best assistant to get the SAP C-S4CS-2502 certification. The Microsoft MB-500 certification is the best proof of your ability. In the meantime, all your legal rights will be guaranteed after buying our Cisco 300-710 study materials. So we never stop the pace of offering the best services and Huawei H13-624_V5.5 practice materials for you. Even the EMC D-MSS-DS-23 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
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
|
|