More than 99% students who use our 1Z0-1055 Voucher exam material passed the exam and successfully obtained the relating certificate. This undoubtedly means that if you purchased 1Z0-1055 Voucher exam guide and followed the information we provided you, you will have a 99% chance of successfully passing the exam. So our 1Z0-1055 Voucher study materials are a good choice for you. It is better than 1Z0-1055 Voucher dumps questions. If you want to pass the Oracle 1Z0-1055 Voucher exam in the first attempt, then don’t forget to go through the 1Z0-1055 Voucher practice testprovided by the Omgzlook. Therefore, our study materials specifically introduce a mock examination function.
Oracle Financials Cloud 1Z0-1055 And you will have the demos to check them out.
To become more powerful and struggle for a new self, getting a professional 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Voucher certification is the first step beyond all questions. So we are deeply moved by their persistence and trust. Your support and praises of our Valid 1Z0-1055 Exam Answers study guide are our great motivation to move forward.
How to get the test 1Z0-1055 Voucher certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-1055 Voucher certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-1055 Voucher exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-1055 Voucher - It can help you to pass the exam successfully.
With 1Z0-1055 Voucher study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1055 Voucher learning materials, you can spend less time but learn more knowledge than others. 1Z0-1055 Voucher exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1055 Voucher certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
Only Omgzlook can guarantee you 100% success. Omgzlook allows you to have a bright future.
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
In order to facilitate the user's offline reading, the WGU Cybersecurity-Architecture-and-Engineering study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. SAP C_HAMOD_2404 - No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality. We can proudly claim that you can successfully pass the exam just on the condition that you study with our SAP C-ARCIG-2404 preparation materials for 20 to 30 hours. SAP C-DBADM-2404 - If you have a IT dream， then quickly click the click of Omgzlook. Microsoft MS-900 - If you do not own one or two kinds of skills, it is difficult for you to make ends meet in the modern society.
Updated: May 28, 2022