OmgzlookのOracle 1Z0-1055資格取得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。我々1Z0-1055資格取得問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質Oracle 1Z0-1055資格取得試験資料を利用して、一回に試験に合格します。 Omgzlookは多種なIT認証試験を受ける方を正確な資料を提供者でございます。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。 努力すれば報われますなので、Oracle 1Z0-1055資格取得資格認定を取得して自分の生活状況を改善できます。
Oracle Financials Cloud 1Z0-1055 自分に向いている勉強ツールを選べますから。
Omgzlookが提供したOracleの1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials資格取得トレーニング資料を利用したら、Oracleの1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials資格取得認定試験に受かることはたやすくなります。 現在、どの業種の競争でも激しくなっていて、IT業種も例外ないですから、目標を立ったら勇気を持って目標を達成するために頑張るべきです。その中で、Oracleの1Z0-1055 クラムメディア試験に受かることも競争力があるモードです。
OmgzlookのOracleの1Z0-1055資格取得試験トレーニング資料はインターネットでの全てのトレーニング資料のリーダーです。Omgzlookはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。
Oracle 1Z0-1055資格取得 - 頑張ってください。
IT認定試験の中でどんな試験を受けても、Omgzlookの1Z0-1055資格取得試験参考資料はあなたに大きなヘルプを与えることができます。それは Omgzlookの1Z0-1055資格取得問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にOmgzlookのOracle 1Z0-1055資格取得問題集を勉強する限り、受験したい試験に楽に合格することができるということです。
これはあなたが1Z0-1055資格取得認定試験に合格できる保障です。この資料が欲しいですか。
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
その中で、Microsoft AZ-204J認定試験は最も重要な一つです。 Adobe AD0-E903 - それはあなたが試験に合格する最善の方法です。 SAP C_SAC_2415 - まだ何を待っていますか。 Salesforce CRT-251 - まだこの試験の認定資格を取っていないあなたも試験を受ける予定があるのでしょうか。 OmgzlookのOracleのMicrosoft AI-102試験トレーニング資料はOracleのMicrosoft AI-102認定試験を準備するのリーダーです。
Updated: May 28, 2022