|
|
 |
1Z0-1055 Test Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Study Questions Sheet - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
On one hand, our 1Z0-1055 Test Dumps test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. All in all, learning never stops! It is up to your decision now. Their vantages are incomparable and can spare you from strained condition.
Oracle Financials Cloud 1Z0-1055 Now, people are blundering.
Oracle Financials Cloud 1Z0-1055 Test Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the Certification 1Z0-1055 Dump training engine, you can enjoy unrestricted downloading and installation of our Certification 1Z0-1055 Dump study guide. You need to reserve our installation packages of our Certification 1Z0-1055 Dump learning guide in your flash disks.
As 1Z0-1055 Test Dumps exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-1055 Test Dumps learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-1055 Test Dumps study prep in preference to other materials obviously.
Oracle 1Z0-1055 Test Dumps - We're definitely not exaggerating.
Combined with your specific situation and the characteristics of our 1Z0-1055 Test Dumps exam questions, our professional services will recommend the most suitable version of 1Z0-1055 Test Dumps study materials for you. We introduce a free trial version of the 1Z0-1055 Test Dumps learning guide because we want users to see our sincerity. 1Z0-1055 Test Dumps exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1Z0-1055 Test Dumps study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1055 Test Dumps exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
Don't worry about channels to the best Microsoft GH-900 study materials so many exam candidates admire our generosity of offering help for them. The Open Group OGEA-103 - To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with latest version of our products. ISC CISSP-CN - All we do and the promises made are in your perspective. Amazon CLF-C02-KR - In fact, you do not need other reference books. Royalholidayclubbed follows the career ethic of providing the first-class PECB ISO-IEC-27001-Lead-Implementer practice questions for you.
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
|
|