|
|
 |
1Z0-1055 Test Registration & Oracle Training 1Z0-1055 Topics - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Each of them has their respective feature and advantage including new information that you need to know to pass the 1Z0-1055 Test Registration test. So you can choose the version of 1Z0-1055 Test Registration training quiz according to your personal preference. Up to now we classify our 1Z0-1055 Test Registration exam questions as three different versions. Looking for latest 1Z0-1055 Test Registration exam questions? You can pass the certification exam easily with our 1Z0-1055 Test Registration practice exam. With the help of our study guide, you will save lots of time to practice 1Z0-1055 Test Registration vce pdf and boost confidence in solving the difficult questions. You will be cast in light of career acceptance and put individual ability to display.
Oracle Financials Cloud 1Z0-1055 We look forward to meeting you.
Royalholidayclubbed is considered as the top preparation material seller for 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Registration exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Registration exam certification syllabus contents. The Latest 1Z0-1055 Exam Notes exam materials is a dump, maybe many candidates will worry about how to payment and whether it is safe when pay for it. Some people may think that online shopping is not safe.
Our 1Z0-1055 Test Registration practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1055 Test Registration exam questions. If you are unfamiliar with our 1Z0-1055 Test Registration study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1055 Test Registration training guide quickly.
Oracle 1Z0-1055 Test Registration - Royalholidayclubbed is a great resource site.
Our 1Z0-1055 Test Registration real quiz boosts 3 versions: the PDF, the Softwate and the APP online which will satisfy our customers by their varied functions to make you learn comprehensively and efficiently. The learning of our 1Z0-1055 Test Registration study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-1055 Test Registration exam guide for 20 to 30 hours. To understand our 1Z0-1055 Test Registration learning questions in detail, just come and try!
Each IT person is working hard for promotion and salary increases. It is also a reflection of the pressure of modern society.
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
Appian ACD301 - But the thing is not so easy for them they need many efforts to achieve their goals. Huawei H20-712_V1.0 - Not having enough time to prepare for their exam, many people give up taking IT certification exam. Microsoft SC-100 - When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Royalholidayclubbed Oracle Oracle 1z0-1093-25 dumps are validated by many more candidates, which can guarantee a high success rate. Passing the IBM C1000-195 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal.
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
|
|