|
|
 |
1Z0-1055 Test Preparation & Oracle Hot 1Z0-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Finally, the transfer can be based on the 1Z0-1055 Test Preparation valid practice questions report to develop a learning plan that meets your requirements. With constant practice, users will find that feedback reports are getting better, because users spend enough time on our 1Z0-1055 Test Preparation test prep. Once the user has used our 1Z0-1055 Test Preparation test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The price of our 1Z0-1055 Test Preparation learning guide is among the range which you can afford and after you use our 1Z0-1055 Test Preparation study materials you will certainly feel that the value of the 1Z0-1055 Test Preparation exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1055 Test Preparation study guide equals choosing the success and the perfect service. Our online service staff is professionally trained, and users' needs about 1Z0-1055 Test Preparation test guide can be clearly understood by them.
Oracle Financials Cloud 1Z0-1055 We can receive numerous warm feedbacks every day.
Oracle Financials Cloud 1Z0-1055 Test Preparation - Oracle Financials Cloud: Payables 2019 Implementation Essentials This greatly improves the students' availability of fragmented time. When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1055 Latest Practice Test Online test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1055 Latest Practice Test Online exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1055 Test Preparation exam questions can help you gain the desired social status and thus embrace success.
Oracle 1Z0-1055 Test Preparation - Victory won't come to me unless I go to it.
Our 1Z0-1055 Test Preparation practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-1055 Test Preparation study materials. So we can say bluntly that our 1Z0-1055 Test Preparation simulating exam is the best. Our effort in building the content of our 1Z0-1055 Test Preparation learning questions lead to the development of learning guide and strengthen their perfection.
All 1Z0-1055 Test Preparation test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about 1Z0-1055 Test Preparation certification exam and the guarantee of pass.
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
Just look at the comments on the CWNP CWDP-305 training guide, you will know that how popular they are among the candidates. Now, quickly download ISACA COBIT-2019 free demo for try. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our CompTIA N10-009 learning questions, and it is their job to officiate the routines of offering help for you. With the ISQI CTFL_Syll_4.0 training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And so many of our loyal customers have achieved their dreams with the help of our Microsoft AZ-104-KR exam questions.
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
|
|