As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-1055 Real Questions exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide. The experts will update the system every day. With our 1Z0-1055 Real Questions exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle Financials Cloud 1Z0-1055 As old saying goes, all roads lead to Rome.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Questions real materials for you. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the New 1Z0-1055 Test Fees In Global training engine, you can enjoy unrestricted downloading and installation of our New 1Z0-1055 Test Fees In Global study guide.
We are sure you can seep great deal of knowledge from our 1Z0-1055 Real Questions study prep in preference to other materials obviously. Our 1Z0-1055 Real Questions practice materials have variant kinds including PDF, app and software versions. As 1Z0-1055 Real Questions exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Oracle 1Z0-1055 Real Questions - Now IT industry is more and more competitive.
1Z0-1055 Real Questions study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1055 Real Questions 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. Just come to buy our 1Z0-1055 Real Questions learning guide and you will love it.
If you have decided to upgrade yourself by passing Oracle certification 1Z0-1055 Real Questions exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification 1Z0-1055 Real Questions exam and get Oracle 1Z0-1055 Real Questions certification to enhance and change yourself.
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
Huawei H13-821_V3.0 - So accordingly, we offer three versions of free demos for you to download. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Microsoft AZ-500 and have developed practice questions and answers about Oracle Microsoft AZ-500 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional SAP C-IEE2E-2404 practice engine for you can see the comments on the websites, our high-quality of our SAP C-IEE2E-2404 learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification SAP C_ARCIG_2404 exams, you should choose a good learning material or training course to prepare for the examination right now. And our SAP C_S4FTR_2023 test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Updated: May 28, 2022