And you can free download the demos of the 1Z0-1055 Pass Leader practice engine to have a experience before payment. During the operation of the 1Z0-1055 Pass Leader study materials on your computers, the running systems of the 1Z0-1055 Pass Leader study guide will be flexible, which saves you a lot of troubles and help you concentrate on study. If you try on it, you will find that the operation systems of the 1Z0-1055 Pass Leader exam questions we design have strong compatibility. Our research and development team not only study what questions will come up in the 1Z0-1055 Pass Leader exam, but also design powerful study tools like exam simulation software.The content of our 1Z0-1055 Pass Leader practice materials is chosen so carefully that all the questions for the exam are contained. And our 1Z0-1055 Pass Leaderstudy materials have three formats which help you to read, test and study anytime, anywhere. Because it can help you prepare for the 1Z0-1055 Pass Leader exam.
Oracle Financials Cloud 1Z0-1055 Our research materials have many advantages.
So if you get any questions of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Leader learning guide, please get us informed. You really can't find a more cost-effective product than VCE 1Z0-1055 Dumps learning quiz! Our company wants more people to be able to use our products.
Passing the 1Z0-1055 Pass Leader exam has never been so efficient or easy when getting help from our 1Z0-1055 Pass Leader training materials. This way is not only financially accessible, but time-saving and comprehensive to deal with the important questions emerging in the real exam. All exams from different suppliers will be easy to handle.
Oracle 1Z0-1055 Pass Leader - More useful certifications mean more ways out.
We attract customers by our fabulous 1Z0-1055 Pass Leader certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1055 Pass Leader test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
Imagine, if you're using a 1Z0-1055 Pass Leader practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z0-1055 Pass Leader test material can avoid these risks very well.
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
All in all, high efficiency of EMC D-NWG-DS-00 exam material is the reason for your selection. We employ the senior lecturers and authorized authors who have published the articles about the test to compile and organize the HP HPE6-A73 prep guide dump. SAP C_ARSOR_2404 - And on your way to success, they can offer titanic help to make your review more relaxing and effective. Juniper JN0-460 - You will find that learning is becoming interesting and easy. The successful outcomes are appreciable after you getting our ISQI CTFL_Syll_4.0 exam prep.
Updated: May 28, 2022