豊富な資料、便利なページ構成と購入した一年間の無料更新はあなたにOracleの1Z0-1055練習問題試験に合格させる最高の支持です。あなたのIT能力が権威的に認められるのがほしいですか。Oracleの1Z0-1055練習問題試験に合格するのは最良の方法の一です。 Omgzlookの1Z0-1055練習問題問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、Omgzlookは全額で返金することができます。 我々の共同の努力はあなたに順調にOracleの1Z0-1055練習問題試験に合格させることができます。
Oracle Financials Cloud 1Z0-1055 それで、不必要な損失を避けできます。
Oracleの1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials練習問題認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。 あなたは弊社OmgzlookのOracle 1Z0-1055 テスト内容試験問題集を利用し、試験に一回合格しました。Oracle 1Z0-1055 テスト内容試験認証証明書を持つ皆様は面接のとき、他の面接人員よりもっと多くのチャンスがあります。
購入した前の無料の試み、購入するときのお支払いへの保障、購入した一年間の無料更新Oracleの1Z0-1055練習問題試験に失敗した全額での返金…これらは我々のお客様への承諾です。常々、時間とお金ばかり効果がないです。正しい方法は大切です。
Oracle 1Z0-1055練習問題 - できるだけ100％の通過率を保証使用にしています。
今の競争が激しい社会にあたり、あなたは努力して所有したいことがあります。IT職員にとって、1Z0-1055練習問題試験認定書はあなたの実力を証明できる重要なツールです。だから、Oracle 1Z0-1055練習問題試験に合格する必要があります。それで、弊社の質高い1Z0-1055練習問題試験資料を薦めさせてください。
ただ、社会に入るIT卒業生たちは自分能力の不足で、1Z0-1055練習問題試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1Z0-1055練習問題練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1Z0-1055練習問題向けの会社に入ります。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor job roles to each auditor.
D. Use segment valuesecurity rules to secure access to business units.
Answer: A
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 toaudit 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.ht
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
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: 4
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: 5
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
私たちより、Microsoft MB-920試験を知る人はいません。 OmgzlookのOracle Fortinet NSE6_FNC-7.2問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。 Microsoft MB-330 - 弊社の無料なサンプルを遠慮なくダウンロードしてください。 それで、我々社の無料のOracle Microsoft SC-400デモを参考して、あなたに相応しい問題集を入手します。 PMI DASSM - 君が選んだのはOmgzlook、成功を選択したのに等しいです。
Updated: May 28, 2022