Every version of 1Z0-1055 Exam Price study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1055 Exam Price exam environment to let you have more real feeling to 1Z0-1055 Exam Price real exam, besides the software version can be available installed on unlimited number devices. By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-1055 Exam Price test in the first attempt. With our 1Z0-1055 Exam Price practice test software, you can simply assess yourself by going through the 1Z0-1055 Exam Price practice tests. The 1Z0-1055 Exam Price study material provided by Omgzlook can make you enjoy a boost up in your career and help you get the 1Z0-1055 Exam Price certification easily.
Oracle Financials Cloud 1Z0-1055 So the proficiency of our team is unquestionable.
You will receive an email attached with the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Price training dumps within 5-10 minutes after completing purchase. It will be easy for you to find your prepared learning material. If you are suspicious of our Real 1Z0-1055 Question exam questions, you can download the free demo from our official websites.
Our website always trying to bring great convenience to our candidates who are going to attend the 1Z0-1055 Exam Price practice test. You can practice our 1Z0-1055 Exam Price dumps demo in any electronic equipment with our online test engine. To all customers who bought our 1Z0-1055 Exam Price pdf torrent, all can enjoy one-year free update.
Oracle 1Z0-1055 Exam Price - It can be used on Phone, Ipad and so on.
We guarantee that after purchasing our 1Z0-1055 Exam Price exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1055 Exam Price test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1055 Exam Price exam torrent.
Our IT professionals have made their best efforts to offer you the latest 1Z0-1055 Exam Price study guide in a smart way for the certification exam preparation. With the help of our 1Z0-1055 Exam Price dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-1055 Exam Price real questions easily.
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
Passing a SAP C_ACT_2403 exam to get a certificate will help you to look for a better job and get a higher salary. We promise you will get high passing mark with our valid Microsoft MB-240 exam torrent and your money will be back to your account if you failed exam with our study materials. They are high quality and high effective HP HPE0-S60 training materials and our efficiency is expressed clearly in many aspects for your reference. Amazon SAA-C03-KR - With the development of technology, learning methods also take place great changes. Cisco 300-435 - And they are the masterpieces of processional expertise these area with reasonable prices.
Updated: May 28, 2022