1Z0-1055 Questions Fee - Valid Test 1Z0-1055 Bootcamp & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

How much time do you think it takes to pass an exam? Our 1Z0-1055 Questions Fee learning materials can assure you that you only need to spend twenty to thirty hours to pass the exam. Many people think this is incredible. But our 1Z0-1055 Questions Fee exam questions really did. We can be sure that with the professional help of our 1Z0-1055 Questions Fee test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. The comprehensive coverage would be beneficial for you to pass the exam.

Oracle Financials Cloud 1Z0-1055 So Omgzlook a website worthy of your trust.

Oracle Financials Cloud 1Z0-1055 Questions Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle Latest 1Z0-1055 Test Camp Free exam eliminate tension of the candidates on the Internet.

Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.

Oracle 1Z0-1055 Questions Fee - PDF version is easy for read and print out.

Omgzlook is a reliable site offering the 1Z0-1055 Questions Fee valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-1055 Questions Fee training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-1055 Questions Fee real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1Z0-1055 Questions Fee actual test no matter any changes.

Once you have well prepared with our 1Z0-1055 Questions Fee dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-1055 Questions Fee exam prep for the actual test which enable you get high passing score easily in 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

Our website aimed to help you to get through your certification test easier with the help of our valid SAP C-THR81-2405 vce braindumps. When you choose ISM CORe valid study pdf, you will get a chance to participate in the simulated exam before you take your actual test. We hope all candidates can purchase Microsoft MS-721 latest exam braindumps via PayPal. You can get prepared with our EMC D-SNC-DY-00 exam materials only for 20 to 30 hours before you go to attend your exam. In addition, Omgzlook offer you the best valid SAP C-TS414-2023 training pdf, which can ensure you 100% pass.

Updated: May 28, 2022