|
|
 |
1Z0-1055 Real Exam - Oracle Latest Oracle Financials Cloud: Payables 2019 Implementation Essentials Mock Test - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed Oracle 1Z0-1055 Real Exam exam training materials can help you achieve your aspirations. Royalholidayclubbed Oracle 1Z0-1055 Real Exam exam training materials are produced by the experienced IT experts, it is a combination of questions and answers, and no other training materials can be compared. You do not need to attend the expensive training courses. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. Perhaps through Oracle 1Z0-1055 Real Exam exam you can promote yourself to the IT industry.
Oracle Financials Cloud 1Z0-1055 But God forced me to keep moving.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Exam exam torrent can help you overcome this stumbling block during your working or learning process. So, as long as you make use of our dumps, Valid 1Z0-1055 Test Question certificate exam will not a problem. Are you bothered by looking for good exam materials of Oracle Valid 1Z0-1055 Test Question test? Don't worry.
Our 1Z0-1055 Real Exam training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z0-1055 Real Exam exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. So our 1Z0-1055 Real Exam study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. So many our customers have benefited form our 1Z0-1055 Real Exam preparation quiz, so will you!
Oracle 1Z0-1055 Real Exam - Many customers may be doubtful about our price.
Our 1Z0-1055 Real Exam 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 Real Exam exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Real Exam study materials. We can claim that with our 1Z0-1055 Real Exam practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1Z0-1055 Real Exam exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1Z0-1055 Real Exam test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
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
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: 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
Oracle 1Z0-1079-24 - As the old saying tells that, he who doesn't go advance will lose his ground. H3C GB0-713-CN - As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. Not only we offer the best Oracle 1Z0-922 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of CBIC CIC practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft GH-100 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
|
|