The immediate downloading feature of our 1Z0-1055 Questions Pdf certification guide is an eminent advantage of our products. Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. What's more, it is the best recognition for us that you obtain the 1Z0-1055 Questions Pdf exam certification. Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer. What’s more important it’s that also free of charge only if you provide relevant proof.
Oracle Financials Cloud 1Z0-1055 Add Omgzlook's products to cart now!
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Pdf practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Pdf learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Test Questions Fee exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our 1Z0-1055 Questions Pdf exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-1055 Questions Pdf exam materials, and you will be able to pass the 1Z0-1055 Questions Pdf exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z0-1055 Questions Pdf - We provide tracking services to all customers.
Our 1Z0-1055 Questions Pdf practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z0-1055 Questions Pdf exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-1055 Questions Pdf study guide for you. We supply both goods which are our 1Z0-1055 Questions Pdf practice materials as well as high quality services.
We Omgzlook Oracle 1Z0-1055 Questions Pdf exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena.
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
You will be completed ready for your Blue Prism ROM2 exam. SAP C_TS4FI_2023 - We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever ISACA CISM study guide but also the most efficient customers’ servers. Then go to buy Omgzlook's Oracle CWNP CWSP-207 exam training materials, it will help you achieve your dreams. Compared with products from other companies, our EMC D-NWR-DY-01 practice materials are responsible in every aspect.
Updated: May 28, 2022