Our 1Z0-1055 Exam Dumps exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z0-1055 Exam Dumps learning materials according to changing trends to ensure the high quality of the 1Z0-1055 Exam Dumps practice materials. What are you still waiting for? Choosing our 1Z0-1055 Exam Dumps guide questions and work for getting the certificate, you will make your life more colorful and successful. We know that time is very precious to everyone, especially the test takers to study our 1Z0-1055 Exam Dumps exam questions. Saving time means increasing the likelihood of passing the 1Z0-1055 Exam Dumps exam. Actually getting a meaningful certificate by passing related 1Z0-1055 Exam Dumps exam is also becoming more and more popular.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
Oracle Financials Cloud 1Z0-1055 Exam Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials The experts will update the system every day. With our Exam 1Z0-1055 Actual Tests exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z0-1055 Exam Dumps study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z0-1055 Exam Dumps exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality.
Oracle 1Z0-1055 Exam Dumps - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-1055 Exam Dumps preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-1055 Exam Dumps study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 Exam Dumps certification.
If you follow the steps of our 1Z0-1055 Exam Dumps exam questions, you can easily and happily learn and ultimately succeed in the ocean of learning. Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z0-1055 Exam Dumps guide training.
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
The questions and answers of our GARP 2016-FRR exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The staff of Adobe AD0-E207 study materials is online 24 hours a day, seven days a week. So our study materials are helpful to your preparation of the Google Professional-Cloud-Architect exam. EMC D-RP-DY-A-24 - So we have advandages not only on the content but also on the displays. Cisco 100-490 - In the end, you will become an excellent talent.
Updated: May 28, 2022