We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1055 Questions preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-1055 Questions study guide to express our gratitude to our customers. As we know, our products can be recognized as the most helpful and the greatest 1Z0-1055 Questions study engine across the globe. Our {1Z0-1055 Questions certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z0-1055 Questions test dumps. Service is first!
Oracle Financials Cloud 1Z0-1055 So our product is a good choice for you.
During your practice process, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions test questions would be absorbed, which is time-saving and high-efficient. As we all know, to make something right, the most important thing is that you have to find the right tool. Our Best 1Z0-1055 Study Material study quiz is the exact study tool to help you pass the Best 1Z0-1055 Study Material exam by your first attempt.
And then you can start your study after downloading the 1Z0-1055 Questions exam questions in the email attachments. High efficiency service has won reputation for us among multitude of customers, so choosing our 1Z0-1055 Questions real study dumps we guarantee that you won’t be regret of your decision. In this high-speed world, a waste of time is equal to a waste of money.
Oracle 1Z0-1055 Questions - 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 Questions learning materials are designed by experienced experts from various field, so our 1Z0-1055 Questions 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 Questions 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 Questions 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 Questions 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 Questions practice questions, you can update the version in time and you will never miss a key message.
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
SAP C_S4FCF_2023 - They can renew your knowledge with high utility with Favorable prices. The APP version of Microsoft DP-300 study materials can save you traffic. With the development of technology, our Microsoft MB-260 training engine will be updated regularly. We try to offer the best CompTIA PT0-002 exam braindumps to our customers. Our Omgzlook can have a good and quick provide of professional study materials about Oracle certification SAP C_BW4H_2404 exam.
Updated: May 28, 2022