1Z0-1055 Best Study Material - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Visual Cert Test - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

There are plenty of people who took a lot of energy and time but finally failed to pass. You really need our 1Z0-1055 Best Study Material practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees. Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our 1Z0-1055 Best Study Material training materials. So our staff and after-sales sections are regularly interacting with customers for their further requirements and to know satisfaction levels of them. If you want to be one of them, please allow me to recommend the 1Z0-1055 Best Study Material learning questions from our company to you, the superb quality of 1Z0-1055 Best Study Material exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams.

Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed guarantee 100% success.

Oracle Financials Cloud 1Z0-1055 Best Study Material - Oracle Financials Cloud: Payables 2019 Implementation Essentials Nowadays, online shopping has been greatly developed, but because of the fear of some uncontrollable problems after payment, there are still many people don't trust to buy things online, especially electronic products. If you find any quality problems of our 1Z0-1055 Practice Exam Pdf or you do not pass the exam, we will unconditionally full refund. Royalholidayclubbed is professional site that providing Oracle 1Z0-1055 Practice Exam Pdf questions and answers , it covers almost the 1Z0-1055 Practice Exam Pdf full knowledge points.

They are a small part of the questions and answers of the 1Z0-1055 Best Study Material learning quiz. We really take the requirements of our worthy customers into account. Perhaps you know nothing about our 1Z0-1055 Best Study Material study guide.

Oracle 1Z0-1055 Best Study Material - The free demo has three versions.

Never say you can not do it. This is my advice to everyone. Even if you think that you can not pass the demanding Oracle 1Z0-1055 Best Study Material exam. You can find a quick and convenient training tool to help you. Royalholidayclubbed's Oracle 1Z0-1055 Best Study Material exam training materials is a very good training materials. It can help you to pass the exam successfully. And its price is very reasonable, you will benefit from it. So do not say you can't. If you do not give up, the next second is hope. Quickly grab your hope, itis in the Royalholidayclubbed's Oracle 1Z0-1055 Best Study Material exam training materials.

Where is a will, there is a way. And our 1Z0-1055 Best Study Material exam questions are the exact way which can help you pass the exam and get the certification with ease.

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

To pass the exam is difficult but Royalholidayclubbed can help you to get Oracle SAP C-S4CPB-2502 certification. Here our Snowflake ARA-C01 study materials are tailor-designed for you. Cisco 350-401 - What do you know about Royalholidayclubbed? Have you ever used Royalholidayclubbed exam dumps or heard Royalholidayclubbed dumps from the people around you? As professional exam material providers in IT certification exam, Royalholidayclubbed is certain the best website you've seen. Cisco 300-815 - They use professional knowledge and experience to provide training materials for people ready to participate in different IT certification exams. Because Oracle Microsoft AZ-204-KR certification test is a very important exam, you can begin with passing Microsoft AZ-204-KR test.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap