We believe that you will like our 1Z0-1055 Book exam prep. Maybe most of people prefer to use the computer when they are study, but we have to admit that many people want to learn buy the paper, because they think that studying on the computer too much does harm to their eyes. 1Z0-1055 Book test questions have the function of supporting printing in order to meet the need of customers. With three versions of products, our 1Z0-1055 Book learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Without ambiguous points of questions make you confused, our 1Z0-1055 Book practice materials can convey the essence of the content suitable for your exam. Our 1Z0-1055 Book learning quiz can relieve you of the issue within limited time.
Oracle Financials Cloud 1Z0-1055 They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book certification, you may have the opportunity to enter the door of an industry. Unlike other Self-Paced 1Z0-1055 Training study materials, there is only one version and it is not easy to carry. Our Self-Paced 1Z0-1055 Training exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time.
You only take 20 to 30 hours to practice our 1Z0-1055 Book guide materials and then you can take the exam. If you use our study materials, you can get the 1Z0-1055 Book certification by spending very little time and energy reviewing and preparing. A good 1Z0-1055 Book certification must be supported by a good 1Z0-1055 Book exam practice, which will greatly improve your learning ability and effectiveness.
Oracle 1Z0-1055 Book - Action always speaks louder than words.
If you buy the Software or the APP online version of our 1Z0-1055 Book study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1Z0-1055 Book preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-1055 Book training guide, come to choose and purchase.
Once they need to prepare an exam, our 1Z0-1055 Book study materials are their first choice. As you know, it is troublesome to get the 1Z0-1055 Bookcertificate.
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
All experts and professors of our company have been trying their best to persist in innovate and developing the EMC D-VPX-OE-A-24 test training materials all the time in order to provide the best products for all people and keep competitive in the global market. If you buy the Cisco 200-301-KR study materials from our company, you just need to spend less than 30 hours on preparing for your exam, and then you can start to take the exam. Tens of thousands of our loyal customers are benefited from our ISM LEAD study materials and lead a better life now after they achieve their ISM LEAD certification. It is believed that no one is willing to buy defective products, so, the Microsoft SC-300 study guide has established a strict quality control system. Also, your payment information of the The Open Group OGBA-101 study materials will be secret.
Updated: May 28, 2022