We are so confident in our 1Z0-1055 Ebook study materials because they have their own uniqueness. If you want to have a deeper understanding of our products before making a choice, you can download a trial version of 1Z0-1055 Ebook preparation materials which is a small part of the real questions and answers. When choosing a product, you will be entangled. While others are surprised at your achievement, you might have found a better job. When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-1055 Ebook study materials. We can meet all your requirements and solve all your problems by our 1Z0-1055 Ebook certification guide.
Oracle Financials Cloud 1Z0-1055 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ebook study guide, we are looking forward to cooperate fervently. Omgzlook provide exam materials about 1Z0-1055 Practice Exam Pdf certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-1055 Practice Exam Pdf certification exam.
As far as our 1Z0-1055 Ebook study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1Z0-1055 Ebook learning materials contain demo where a part of questions selected from the entire version of our 1Z0-1055 Ebook exam quiz is contained. In this way, you have a general understanding of our 1Z0-1055 Ebook actual prep exam, which must be beneficial for your choice of your suitable exam files.
Oracle 1Z0-1055 Ebook - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1055 Ebook certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1055 Ebook and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass 1Z0-1055 Ebook exam. You will find some exam techniques about how to pass 1Z0-1055 Ebook exam from the exam materials and question-answer analysis provided by our Omgzlook.
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
But we can help all of these candidates on CheckPoint 156-590 study questions. SAP C-ARCON-2404 - The promise of "no help, full refund" is the motivation of our team. So let our Microsoft DP-600 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Microsoft DP-600 study dumps. Cisco 350-201 - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the GAQM CSCM-001 exam as well as getting the related certification at a great ease, I strongly believe that the GAQM CSCM-001 study materials compiled by our company is your solid choice.
Updated: May 28, 2022