1Z0-1055 Free Download - Oracle New Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator Free - Omgzlook

Free renewal of our 1Z0-1055 Free Download study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Free Download exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Free Download training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Free Download learning guide more and you will get more rewards accordingly. The operating system of 1Z0-1055 Free Download exam practice has won the appreciation of many users around the world. Within five to ten minutes after your payment is successful, our operating system will send a link to 1Z0-1055 Free Download training materials to your email address. Their efficiency has far beyond your expectation!

Oracle Financials Cloud 1Z0-1055 It can help a lot of people achieve their dream.

To some extent, these 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download certificates may determine your future. Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. If you use Omgzlook's product to do some simulation test, you can 100% pass your first time to attend IT certification exam.

There are so many success examples by choosing our 1Z0-1055 Free Download guide quiz, so we believe you can be one of them. Our 1Z0-1055 Free Download exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1Z0-1055 Free Download study materials.

More and more people choose Oracle Oracle 1Z0-1055 Free Download exam.

If you require any further information about either our 1Z0-1055 Free Download preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-1055 Free Download practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-1055 Free Download exam questions as their exam assistant and establish a long cooperation with us.

Our Oracle 1Z0-1055 Free Download exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.

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

Provided that you lose your exam with our SAP C_HAMOD_2404 exam questions unfortunately, you can have full refund or switch other version for free. IBM C1000-162 - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of SAP P-SAPEA-2023 exam questions in the industry. Cisco 300-630 - So that the pass rate of Omgzlook is very high. And this version also helps establish the confidence of the candidates when they attend the SAP C_THR81_2311 exam after practicing.

Updated: May 28, 2022