1Z0-1055 Passing Score - Latest 1Z0-1055 Test Camp Free & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

In our Omgzlook you can get the related Oracle 1Z0-1055 Passing Score exam certification training tools. Our Omgzlook IT experts team will timely provide you the accurate and detailed training materials about Oracle certification 1Z0-1055 Passing Score exam. Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification 1Z0-1055 Passing Score exam. The finicky points can be solved effectively by using our 1Z0-1055 Passing Score exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. If you have decided to upgrade yourself by passing Oracle certification 1Z0-1055 Passing Score exam, then choosing Omgzlook is not wrong.

Oracle Financials Cloud 1Z0-1055 Because it's really a great help to you.

Oracle Financials Cloud 1Z0-1055 Passing Score - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. We can help you pass the Oracle 1Z0-1055 Exam Answers exam smoothly. In order not to let success pass you by, do it quickly.

As well as our after-sales services. And we can always give you the most professional services on our 1Z0-1055 Passing Score training guide. Our 1Z0-1055 Passing Score practice questions enjoy great popularity in this line.

Oracle 1Z0-1055 Passing Score - We are absolutely responsible for you.

Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z0-1055 Passing Score exam which is the most popular in recent. Getting 1Z0-1055 Passing Score certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z0-1055 Passing Score certification training dumps which are the best way to pass the test.

All consumers who are interested in 1Z0-1055 Passing Score guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1Z0-1055 Passing Score study quiz and whether the presentation and explanation of the topic in 1Z0-1055 Passing Score preparation questions is consistent with what you want.

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

Adobe AD0-E716 - Contrary to the low price of Omgzlook exam dumps, the quality of its dumps is the best. SAP C-THR81-2405 - Therefore, our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent is attributive to high-efficient learning. SAP C_S4FCF_2023 - Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer. Because we will provide you a chance to replace other exam question bank if you didn’t pass the SAP C-TS462-2023 exam at once. If you can successfully pass the ISQI CT-AI_v1.0_World exam with the help of our Omgzlook, we hope you can remember our common efforts.

Updated: May 28, 2022