1Z0-1055 Ebook & 1Z0-1055 Latest Exam Question - Oracle 1Z0-1055 Valid Exam Pass4Sure - Omgzlook

So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. You can find them on our official website, and we will deal with everything once your place your order. To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. You will grasp the overall knowledge points of 1Z0-1055 Ebook actual test with our pass guide and the accuracy of our 1Z0-1055 Ebook exam answers will enable you spend less time and effort. To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our 1Z0-1055 Ebook exam pdf. New questions will be added into the study materials, unnecessary questions will be deleted from the 1Z0-1055 Ebook exam simulation.

Oracle Financials Cloud 1Z0-1055 We have benefited a lot from those changes.

Perhaps through Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ebook exam you can promote yourself to the IT industry. In our software version of the Latest 1Z0-1055 APP Simulations exam dumps, the unique point is that you can take part in the practice test before the real Latest 1Z0-1055 APP Simulations exam. You never know what you can get till you try.

But it does not matter, because I purchased Omgzlook's Oracle 1Z0-1055 Ebook exam training materials. With it, I can pass the Oracle 1Z0-1055 Ebook exam easily. Road is under our feet, only you can decide its direction.

Oracle 1Z0-1055 Ebook - Many customers may be doubtful about our price.

Our 1Z0-1055 Ebook preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1055 Ebook exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Ebook study materials. We can claim that with our 1Z0-1055 Ebook practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.

Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-1055 Ebook exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.

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 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: 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

CompTIA PT0-002 - As the old saying tells that, he who doesn't go advance will lose his ground. IBM C1000-184 - As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. In the meantime, all your legal rights will be guaranteed after buying our Google ChromeOS-Administrator study materials. So we never stop the pace of offering the best services and ISACA CISM-CN practice materials for you. Even the Amazon SOA-C02 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.

Updated: May 28, 2022