1Z0-1055 Exam Simulator & Oracle 1Z0-1055 Top Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

Our 1Z0-1055 Exam Simulator practice guide can help users achieve their goals easily, regardless of whether you want to pass various qualifying examination, our products can provide you with the learning materials you want. Of course, our 1Z0-1055 Exam Simulator real questions can give users not only valuable experience about the exam, but also the latest information about the exam. Our 1Z0-1055 Exam Simulator practical material is a learning tool that produces a higher yield than the other. Start downloading your desired 1Z0-1055 Exam Simulator exam product without any second thoughts. Our 1Z0-1055 Exam Simulator products will make you pass in first attempt with highest scores. All of 1Z0-1055 Exam Simulator learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning.

1Z0-1055 Exam Simulator study material is suitable for all people.

Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Simulator exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1055 Exam Simulations study prep has gained wide popularity among different age groups.

From the customers’ point of view, our 1Z0-1055 Exam Simulator test question put all candidates’ demands as the top priority. We treasure every customer’ reliance and feedback to the optimal 1Z0-1055 Exam Simulator practice test. Considering all customers’ sincere requirements, 1Z0-1055 Exam Simulator test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas.

Oracle 1Z0-1055 Exam Simulator - So you can take a best preparation for the exam.

Every detail of our 1Z0-1055 Exam Simulator exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1Z0-1055 Exam Simulator study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1Z0-1055 Exam Simulator preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!

Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

Our Microsoft MB-500 study materials absolutely can add more pleasure to your life. SAP C-THR70-2404 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, SAP C_S4FCF_2023 real exam is definitely your first choice. Lpi 300-300 - But they need a lot of time to participate in the certification exam training courses. SAP C_C4H620_34 - Each of us is dreaming of being the best, but only a few people take that crucial step.

Updated: May 28, 2022