あなたに高品質で、全面的な1Z0-1055資格専門知識参考資料を提供することは私たちの責任です。私たちより、1Z0-1055資格専門知識試験を知る人はいません。あなたは1Z0-1055資格専門知識試験に不安を持っていますか？1Z0-1055資格専門知識参考資料をご覧下さい。 きっとそれを望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。 弊社の商品が好きなのは弊社のたのしいです。
Oracle Financials Cloud 1Z0-1055 Omgzlookを選んだ方が良いです。
あなたはインターネットでOracleの1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials資格専門知識認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 Omgzlookの Oracleの1Z0-1055 復習テキスト試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。それは正確性が高くて、カバー率も広いです。
OmgzlookにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z0-1055資格専門知識認証試験に参加する方に対して問題集を研究続けています。君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにOmgzlookを選択してください。Omgzlookはまた一年間に無料なサービスを更新いたします。
Oracle 1Z0-1055資格専門知識 - Omgzlookを選んだら、成功への扉を開きます。
今の社会では、高い効率の仕方を慣れんでいます。あなたはOracleの1Z0-1055資格専門知識資格認定のために、他人より多くの時間をかかるんですか？Omgzlookの1Z0-1055資格専門知識問題集を紹介させてください。1Z0-1055資格専門知識は専門家たちが長年の経験で研究分析した勉強資料です。受験生のあなたを助けて時間とお金を節約したり、1Z0-1055資格専門知識試験に速く合格すると保証します。
それに、Omgzlookの教材を購入すれば、Omgzlookは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、Omgzlookは直ちに最新版の1Z0-1055資格専門知識資料を送ってあげます。
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
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: 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
これなので、IT技術職員としてのあなたはOmgzlookのOracle Microsoft MB-800問題集デモを参考し、試験の準備に速く行動しましょう。 あるいは、無料で試験EMC D-PSC-MN-23問題集を更新してあげるのを選択することもできます。 しかし、幸いにして、Microsoft SC-100の練習問題の専門会社として、弊社の最も正確な質問と回答を含むMicrosoft SC-100試験の資料は、Microsoft SC-100試験対する問題を効果的に解決できます。 Juniper JN0-281 - なぜ受験生のほとんどはOmgzlookを選んだのですか。 Huawei H28-121_V1.0 - 絶対見逃さないです。
Updated: May 28, 2022