Our three versions of 1Z0-1055 Exam Test study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1055 Exam Test practice materials can cater for the different needs of our customers, and all these 1Z0-1055 Exam Test simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference. All knowledge contained in our 1Z0-1055 Exam Test practice engine is correct. Our workers have checked for many times. Therefore, with our 1Z0-1055 Exam Test study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1055 Exam Test exam.
Oracle Financials Cloud 1Z0-1055 Now, our study materials are out of supply.
Our service staff will help you solve the problem about the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Test training materials with the most professional knowledge and enthusiasm. Our 1Z0-1055 Exam PDF study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. Therefore, our 1Z0-1055 Exam PDF study materials are attributive to high-efficient learning.
Our 1Z0-1055 Exam Test exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1055 Exam Test exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1055 Exam Test study guide or not.
Oracle 1Z0-1055 Exam Test - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-1055 Exam Test exams. Our Oracle certification 1Z0-1055 Exam Test exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1055 Exam Test exams, please choose Omgzlook's latest Oracle certification 1Z0-1055 Exam Test exam question bank, and it will brings you a lot of help.
We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1055 Exam Test training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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
Microsoft PL-400-KR - We can let you spend a small amount of time and money and pass the IT certification exam at the same time. If you do not receive our Fortinet FCP_FML_AD-7.4 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification SAP C-THR81-2405 exam training, including questions and answers. You will enjoy different learning interests under the guidance of the three versions of SAP C_THR82_2405 training guide. Omgzlook Oracle Salesforce MuleSoft-Integration-Associate exam training materials can help you to come true your dreams.
Updated: May 28, 2022