1Z0-1055 Valid Test Certification Cost & Oracle Test 1Z0-1055 Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Our experts have experience of the exam for over ten years. So our 1Z0-1055 Valid Test Certification Cost practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1Z0-1055 Valid Test Certification Cost exam. They have sublime devotion to their career just like you, and make progress ceaselessly. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. Firstly you could know the price and the version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, the quantity of the questions and the answers, the merits to use the products, the discounts, the sale guarantee and the clients’ feedback after the sale. As long as you study with our1Z0-1055 Valid Test Certification Cost learning guide, you will be sure to get your dreaming certification.

Because it can help you prepare for the 1Z0-1055 Valid Test Certification Cost exam.

We boost professional expert team to organize and compile the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Certification Cost training guide diligently and provide the great service. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1Z0-1055 Valid Real Exam exam, you are doomed to failure.

If you purchase our 1Z0-1055 Valid Test Certification Cost preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1Z0-1055 Valid Test Certification Cost study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-1055 Valid Test Certification Cost training quiz will be very useful for you to have high quality learning time during your learning process.

Oracle 1Z0-1055 Valid Test Certification Cost - After all, no one can steal your knowledge.

Keep making progress is a very good thing for all people. If you try your best to improve yourself continuously, you will that you will harvest a lot, including money, happiness and a good job and so on. The 1Z0-1055 Valid Test Certification Cost preparation exam from our company will help you keep making progress. Choosing our 1Z0-1055 Valid Test Certification Cost study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Our 1Z0-1055 Valid Test Certification Cost exam dumps will lead you to success!

Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z0-1055 Valid Test Certification Cost study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1Z0-1055 Valid Test Certification Cost prep guide from our company before you purchase it.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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
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
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

QUESTION NO: 5
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

With the help of our IFSE Institute LLQP training guide, your dream won’t be delayed anymore. Huawei H20-731_V1.0 - Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. SAP C_S4CS_2502 - After you download the PDF version of our learning material, you can print it out. After you use our products, our Amazon SCS-C02 study materials will provide you with a real test environment before the Amazon SCS-C02 exam. Microsoft AZ-104-KR - However, when asked whether the Oracle latest dumps are reliable, costumers may be confused.

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