Before you try to attend the 1Z0-1055 Download practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1055 Download exam prep. There are 1Z0-1055 Download real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-1055 Download pdf vce and the current exam information for your preparation of the test. By the way, the 1Z0-1055 Downloadcertificate is of great importance for your future and education. Our 1Z0-1055 Download practice materials cover all the following topics for your reference. The 1Z0-1055 Download dumps pdf are the best guide for them passing test.
You final purpose is to get the 1Z0-1055 Download certificate.
Our high-quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download study materials are a very good option. More importantly, it is evident to all that the Valid 1Z0-1055 Exam Notes training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the Valid 1Z0-1055 Exam Notes exam and get the related certification in the shortest time, choosing the Valid 1Z0-1055 Exam Notes training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-1055 Download certification exam pattern. You may now download the 1Z0-1055 Download PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-1055 Download exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-1055 Download - We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-1055 Download study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z0-1055 Downloadtraining dumps to your mail boxes so that you can download 1Z0-1055 Download exam questions directly. It is fast and convenient out of your imagination.
Using our products does not take you too much time but you can get a very high rate of return. Our 1Z0-1055 Download quiz guide is of high quality, which mainly reflected in the passing rate.
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
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: 4
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: 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
Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by ISTQB ISTQB-CTFL test prep, our after-sale services can update your existing ISTQB ISTQB-CTFL study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date PMI PMP-CN practice braindumps, they never stop the pace of being better. Secondly, you can get our Salesforce Salesforce-Data-Cloud practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. With our test-oriented ACAMS CAMS-CN test prep in hand, we guarantee that you can pass the ACAMS CAMS-CN exam as easy as blowing away the dust, as long as you guarantee 20 to 30 hours practice with our ACAMS CAMS-CN study materials. Our SAP C-ARCIG-2404 study guide has three formats which can meet your different needs: PDF, software and online.
Updated: May 28, 2022