1Z0-1055 Practice Materials & Valid Exam 1Z0-1055 Sample Online - Oracle Reliable 1Z0-1055 Exam Sample - Omgzlook

Now many IT professionals agree that Oracle certification 1Z0-1055 Practice Materials exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-1055 Practice Materials exam is an exam concerned by lots of IT professionals. Recently, 1Z0-1055 Practice Materials exam certification, attaching more attention from more and more people in IT industry, has become an important standard to balance someone's IT capability. Many IT candidates are confused and wonder how to prepare for 1Z0-1055 Practice Materials exam, but now you are lucky if you read this article because you have found the best method to prepare for the exam from this article. A lot of candidates who choose to use the Omgzlook's product have passed IT certification exams for only one time.

Oracle Financials Cloud 1Z0-1055 It can help you pass the exam successfully.

Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Materials real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Some people say that to pass the Oracle 1Z0-1055 Valid Exam Online exam certification is tantamount to success. Yes, this is true.

We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-1055 Practice Materials guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-1055 Practice Materials study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-1055 Practice Materials exam prep. In a word, Wwe have data protection act for you to avoid information leakage!

It is possible for you to easily pass Oracle 1Z0-1055 Practice Materials exam.

our 1Z0-1055 Practice Materials exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z0-1055 Practice Materials study quiz can dispel your doubts clearly. Get our 1Z0-1055 Practice Materials certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-1055 Practice Materials learning materials.

There are more and more people to participate in 1Z0-1055 Practice Materials certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z0-1055 Practice Materials certification exam for years so that we have in-depth knowledge of the test.

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

It is known to us that to pass the PECB ISO-IEC-27005-Risk-Manager exam is very important for many people, especially who are looking for a good job and wants to have a PECB ISO-IEC-27005-Risk-Manager certification. The contents of Adobe AD0-E328 exam training material cover all the important points in the Adobe AD0-E328 actual test, which can ensure the high hit rate. With the ATLASSIAN ACP-120 exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. With our Fortinet FCP_FCT_AD-7.2 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the VMware 2V0-31.24 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our VMware 2V0-31.24 training materials, which are high quality and efficiency test tools.

Updated: May 28, 2022