1Z0-1055 Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Simulator - Omgzlook

Our company has always been following the trend of the 1Z0-1055 Dumps certification. Our research and development team not only study what questions will come up in the 1Z0-1055 Dumps exam, but also design powerful study tools like exam simulation software. With the Software version of our 1Z0-1055 Dumps study materilas, you can have the experience of the real exam which is very helpful for some candidates who lack confidence or experice of our 1Z0-1055 Dumps training guide. If you are determined to purchase our 1Z0-1055 Dumps latest dumps materials, please prepare a credit card for payment. For most countries we just support credit card. The passing rate of our 1Z0-1055 Dumps study materials is 99% and the hit rate is also high.

Oracle Financials Cloud 1Z0-1055 Do not worry.

You do not need to spend money; because our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps test questions provide you with the demo for free. If you decide to buy our 1Z0-1055 Test Practice study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.

The most notable feature of our 1Z0-1055 Dumps learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-1055 Dumps study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-1055 Dumps training materials contain information from the best available sources.

Oracle 1Z0-1055 Dumps - Perhaps you do not understand.

For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-1055 Dumps test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-1055 Dumps exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.

As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1055 Dumps learning materials.

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

Our Dell D-DPS-A-01 study guide can help you improve in the shortest time. Oracle 1z0-1042-24 - Today's era is a time of fierce competition. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our SAP C_LCNC_2406 exam braindumps. WGU Principles-of-Management - You can think about whether these advantages are what you need! In order to meet a wide range of tastes, our company has developed the three versions of the Juniper JN0-252 preparation questions, which includes PDF version, online test engine and windows software.

Updated: May 28, 2022