1Z0-1055 Valid Test Cram & Oracle 1Z0-1055 Exam Questions Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Our reputation is really good. After you have learned about the achievements of 1Z0-1055 Valid Test Cram study questions, you will definitely choose us! If I tell you, you can get international certification by using 1Z0-1055 Valid Test Cram preparation materials for twenty to thirty hours. And we will give you 100% success guaranteed on the 1Z0-1055 Valid Test Cram training guide. Our 1Z0-1055 Valid Test Cram exam quiz is unlike other exam materials that are available on the market, our 1Z0-1055 Valid Test Cram study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. In short, you will find the convenience and practicality of our 1Z0-1055 Valid Test Cram quiz guide in the process of learning.

Our 1Z0-1055 Valid Test Cram exam questions are your best choice.

Oracle Financials Cloud 1Z0-1055 Valid Test Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials According to the survey, the average pass rate of our candidates has reached 99%. Our Valid Dumps 1Z0-1055 Book learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Valid Dumps 1Z0-1055 Book exam engine. And our professional Valid Dumps 1Z0-1055 Book study materials determine the high pass rate.

The content of our 1Z0-1055 Valid Test Cram practice engine is based on real exam by whittling down superfluous knowledge without delinquent mistakes rather than dropping out of reality. Being subjected to harsh tests of market, our 1Z0-1055 Valid Test Cram exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. And our 1Z0-1055 Valid Test Cram study materials are warmly praised and welcomed by the customers all over the world.

But our Oracle 1Z0-1055 Valid Test Cram exam questions have made it.

By browsing this website, all there versions of 1Z0-1055 Valid Test Cram training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-1055 Valid Test Cram exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 Valid Test Cram actual exam. So as long as you have any question, just contact us!

Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1055 Valid Test Cram exam questions just focus on what is important and help you achieve your goal.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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
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

With excellent quality at attractive price, our Salesforce CRT-550 exam questions get high demand of orders in this fierce market. So our Microsoft MS-700practice materials have great brand awareness in the market. The promotion or acceptance of our SAP C-FIORD-2502 exam questions will be easy. Our Salesforce ADX261 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. GIAC GDAT - The gold content of the materials is very high, and the updating speed is fast.

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