|
|
 |
1Z0-1055 Test Tutorial & Oracle 1Z0-1055 Customizable Exam Mode - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you have any questions after you buy our 1Z0-1055 Test Tutorial study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-1055 Test Tutorial exam questions. I believe our 1Z0-1055 Test Tutorial test braindumps will bring you great convenience. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent will provide customers with three different versions, including the PDF version, the software version and the online version, each of them has its own advantages. Passing the test certification can prove your outstanding major ability in some area and if you want to pass the test smoothly you’d better buy our 1Z0-1055 Test Tutorial test guide.
You can ask anyone who has used 1Z0-1055 Test Tutorial actual exam.
Oracle Financials Cloud 1Z0-1055 Test Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials This greatly improves the students' availability of fragmented time. In short, you will find the convenience and practicality of our 1Z0-1055 Latest Exam Preparation quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
We are convinced that our 1Z0-1055 Test Tutorial exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough.
Oracle 1Z0-1055 Test Tutorial - Our workers have checked for many times.
Our experts are researchers who have been engaged in professional qualification 1Z0-1055 Test Tutorial exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-1055 Test Tutorial study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1055 Test Tutorial exam. We have free demos of the 1Z0-1055 Test Tutorial exam materials that you can try before payment.
Also, we adopt the useful suggestions about our 1Z0-1055 Test Tutorial study materials from our customers. Now, our study materials are out of supply.
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
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
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: 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 service staff will help you solve the problem about the Cisco 300-220 training materials with the most professional knowledge and enthusiasm. Snowflake ARA-C01 - There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. First of all, if you are not sure about the Amazon SOA-C02-KR exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Amazon SOA-C02-KR study guide or not. Royalholidayclubbed's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification Cisco 100-140 exam successfully. Our services before, during and after the clients use our Oracle 1Z0-1079-24 certification material are considerate.
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
|
|