Whenever you have questions about our 1Z0-1055 Exam Question study guide, our service will give you the most professional advice. As we all know, the 1Z0-1055 Exam Question certificate has a very high reputation in the global market and has a great influence. But how to get the certificate has become a headache for many people. So you will be bound to pass your 1Z0-1055 Exam Question exam since you have perfected yourself in taking the 1Z0-1055 Exam Question exam with full confidence. Our Software version has the advantage of simulating the real 1Z0-1055 Exam Question exam environment. They also make new supplementary 1Z0-1055 Exam Question learning materials and add prediction of market trend happened in this exam.
Oracle Financials Cloud 1Z0-1055 It costs both time and money.
So 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Question practice materials come within the scope of our business activities. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Valid Exam 1Z0-1055 Registration practice materials.
1Z0-1055 Exam Question study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1Z0-1055 Exam Question learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z0-1055 Exam Question exam questions.
Oracle 1Z0-1055 Exam Question - Your life will be even more exciting.
Once the user has used our 1Z0-1055 Exam Question test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The user must complete the test within the time specified by the simulation system, and there is a timer on the right side of the screen, as long as the user begins the practice of 1Z0-1055 Exam Question quiz guide, the timer will run automatic and start counting. If the user does not complete the mock test question in a specified time, the practice of all 1Z0-1055 Exam Question valid practice questions previously done by the user will automatically uploaded to our database. The system will then generate a report based on the user's completion results, and a report can clearly understand what the user is good at. Finally, the transfer can be based on the 1Z0-1055 Exam Question valid practice questions report to develop a learning plan that meets your requirements. With constant practice, users will find that feedback reports are getting better, because users spend enough time on our 1Z0-1055 Exam Question test prep.
The price of our 1Z0-1055 Exam Question learning guide is among the range which you can afford and after you use our 1Z0-1055 Exam Question study materials you will certainly feel that the value of the 1Z0-1055 Exam Question exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1055 Exam Question study guide equals choosing the success and the perfect service.
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
Our online service staff is professionally trained, and users' needs about HP HPE7-M02 test guide can be clearly understood by them. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our IBM C1000-184 learning guide. SAP C_WZADM_2404 - What is the measure of competence? Of course, most companies will judge your level according to the number of qualifications you have obtained. SAP C-TS422-2023 - The most advantage of the online version is that this version can support all electronica equipment. Now getting an international IBM C1000-137 certificate has become a trend.
Updated: May 28, 2022