1Z0-1055 Source - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Dumps Ppt - Omgzlook

Besides, the simulate test environment will help you to be familiar with the 1Z0-1055 Source actual test. With the 1Z0-1055 Source test engine, you can practice until you make the test all correct. In addition, it is very easy and convenient to make notes during the study for 1Z0-1055 Source real test, which can facilitate your reviewing. If you are really in doubt, you can use our trial version of our 1Z0-1055 Source exam questions first. We believe that you will definitely make a decision immediately after use! Our business policy is "products win by quality, service win by satisfaction".

Oracle Financials Cloud 1Z0-1055 Stop hesitating.

Accompanying with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Source exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1055 Valid Exam Braindumps dumps torrent which are the best for passing certification test.

We did not gain our high appraisal by our 1Z0-1055 Source exam practice for nothing and there is no question that our 1Z0-1055 Source practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z0-1055 Source study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.

Oracle 1Z0-1055 Source - We look forward to meeting you.

Get the latest 1Z0-1055 Source actual exam questions for 1Z0-1055 Source Exam. You can practice the questions on practice software in simulated real 1Z0-1055 Source exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 Source exam questions. Our products are better than all the cheap 1Z0-1055 Source Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1055 Source Exam in first attempt. Our 1Z0-1055 Source exam material is good to pass the exam within a week. Omgzlook is considered as the top preparation material seller for 1Z0-1055 Source exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1055 Source exam certification syllabus contents.

As for the safety issue of 1Z0-1055 Source exam materials you are concerned about is completely unnecessary. You can rest assured to buy and use it.

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
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: 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

If you are unfamiliar with our Cisco 820-605 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Cisco 820-605 training guide quickly. We believe that the unique questions and answers of our EMC D-PEXE-IN-A-00 exam materials will certainly impress you. Databricks Databricks-Certified-Data-Engineer-Associate - As we all know that the better the products are, the more proffesional the according services are. Snowflake DEA-C01 - Also, we have our own research center and experts team. There are so many advantages of our Splunk SPLK-1002 actual exam, and you are welcome to have a try!

Updated: May 28, 2022