If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-1055 Exam Notes real exam for free. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back. This shows what? As long as you use our products, you can pass the exam!
Oracle Financials Cloud 1Z0-1055 Come on!
The passing rate is the best test for quality of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Notes study materials. We introduce a free trial version of the 1Z0-1055 Test Dump learning guide because we want users to see our sincerity. 1Z0-1055 Test Dump exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1Z0-1055 Exam Notes study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1055 Exam Notes exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials. The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-1055 Exam Notes study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents.
Oracle 1Z0-1055 Exam Notes - So, buy our products immediately!
We offer free demos of the 1Z0-1055 Exam Notes exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-1055 Exam Notes practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-1055 Exam Notes study guide unfortunately, we will switch other versions for you or give back full of your refund. All we do and the promises made are in your perspective.
If you are the first time to prepare the 1Z0-1055 Exam Notes exam, it is better to choose a type of good study materials. After all, you cannot understand the test syllabus in the whole round.
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
Because we endorse customers’ opinions and drive of passing the Juniper JN0-252 certificate, so we are willing to offer help with full-strength. In our Omgzlook you can get the related Oracle Microsoft MS-102 exam certification training tools. Just come to buy our GARP 2016-FRR learning guide and you will love it. If you are still struggling to prepare for passing NetSuite NetSuite-Administrator certification exam, at this moment Omgzlook can help you solve problem. Free demos are understandable and part of the Google Professional-Machine-Learning-Engineer exam materials as well as the newest information for your practice.
Updated: May 28, 2022