In addition, you can get the valuable 1Z0-1055 Sheet certificate. You can imagine that you just need to pay a little money for our 1Z0-1055 Sheet exam prep, what you acquire is priceless. So it equals that you have made a worthwhile investment. Keep making progress is a very good thing for all people. If you try your best to improve yourself continuously, you will that you will harvest a lot, including money, happiness and a good job and so on. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself.
Oracle Financials Cloud 1Z0-1055 The next thing you have to do is stick with it.
An increasing number of people have become aware of that it is very important for us to gain the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet exam questions in a short time. For the complex part of our 1Z0-1055 Simulated Test exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1Z0-1055 Simulated Test exam question for related learning and training, the system will automatically record your actions and analyze your learning effects.
The candidates can benefit themselves by using our 1Z0-1055 Sheet test engine and get a lot of test questions like exercises and answers. Our 1Z0-1055 Sheet exam questions will help them modify the entire syllabus in a short time. And the Software version of our 1Z0-1055 Sheet study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions.
Oracle 1Z0-1055 Sheet - Don't doubt about it.
We attract customers by our fabulous 1Z0-1055 Sheet certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1055 Sheet test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-1055 Sheet test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-1055 Sheet exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
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
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
QUESTION NO: 5
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
So we take this factor into consideration, develop the most efficient way for you to prepare for the SAP C-ARP2P-2404 exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Microsoft MS-102 - Each question and answer are researched and verified by the industry experts. So these American College of Rheumatology RhMSUS latest dumps will be a turning point in your life. We strongly advise you to buy our online engine and windows software of the Microsoft AZ-305 study materials, which can simulate the real test environment. They are masterpieces of experts who are willing to offer the most effective and accurate Network Appliance NS0-700 latest material for you.
Updated: May 28, 2022