Our services on our 1Z0-1055 Practice exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-1055 Practice training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. The series of 1Z0-1055 Practice measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1055 Practice exam questions, you have also used a variety of products. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1055 Practice preparation dumps in this line and create a global brand.
Oracle Financials Cloud 1Z0-1055 What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice guide torrent for learners to help them prepare for exam. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
We will inform you by E-mail when we have a new version. With our great efforts, our 1Z0-1055 Practicepractice dumps have been narrowed down and targeted to the 1Z0-1055 Practice examination. We can ensure you a pass rate as high as 99%!
Oracle 1Z0-1055 Practice - You can directly print it on papers.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1055 Practice learning materials are designed by experienced experts from various field, so our 1Z0-1055 Practice Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-1055 Practice learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1055 Practice learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Users using our 1Z0-1055 Practice study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-1055 Practice practice questions, you can update the version in time and you will never miss a key message.
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
In compliance with syllabus of the exam, our PRINCE2 PRINCE2Foundation practice materials are determinant factors giving you assurance of smooth exam. The APP version of Microsoft MB-700 study materials can save you traffic. Normally, we will release our new version of the Amazon SAA-C03-KR exam simulation on our website once it passed the tests. We try to offer the best SAP C-TS422-2023 exam braindumps to our customers. UiPath UiPath-ABAv1 - Omgzlook is a convenient website specifically for people who want to take the certification exams, which can effectively help the candidates to pass the exam.
Updated: May 28, 2022