1Z0-1055 Simulator Online & Oracle Best 1Z0-1055 Practice - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

Our 1Z0-1055 Simulator Online study materials concentrate the essence of exam materials and seize the focus information to let the learners master the key points. And our 1Z0-1055 Simulator Online learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product. We guarantee to the clients if only they buy our study materials and learn patiently for some time they will be sure to pass the 1Z0-1055 Simulator Online test with few failure odds. Selecting shortcut and using technique are to get better success. If you want to get security that you can pass Oracle 1Z0-1055 Simulator Online certification exam at the first attempt, Omgzlook Oracle 1Z0-1055 Simulator Online exam dumps is your unique and best choice. The 1Z0-1055 Simulator Online test materials are mainly through three learning modes, Pdf, Online and software respectively.

Oracle Financials Cloud 1Z0-1055 Chance favors the prepared mind.

Oracle Financials Cloud 1Z0-1055 Simulator Online - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you have any questions, you can contact our specialists. We are ready to show you the most reliable 1Z0-1055 Reliable Exam Dumps Pdf pdf vce and the current exam information for your preparation of the test. Before you try to attend the 1Z0-1055 Reliable Exam Dumps Pdf practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1055 Reliable Exam Dumps Pdf exam prep.

Our 1Z0-1055 Simulator Online learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-1055 Simulator Online preparation quiz by experts. By the way, the 1Z0-1055 Simulator Onlinecertificate is of great importance for your future and education.

Oracle 1Z0-1055 Simulator Online - It is so cool even to think about it.

In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1055 Simulator Online exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1055 Simulator Online study materials. And the price of our 1Z0-1055 Simulator Online practice engine is quite reasonable.

The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1055 Simulator Online tests, Omgzlook’s dumps comprise questions and answers and provide all important 1Z0-1055 Simulator Online information in easy to grasp and simplified content.

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

SAP C_THR70_2404 - As the old saying goes, skills will never be burden. You can only get the most useful and efficient EC-COUNCIL 312-40 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. EMC D-ISM-FN-23 - In fact, our aim is the same with you. Our high-quality EMC D-VPX-DY-A-24} learning guide help the students know how to choose suitable for their own learning method, our EMC D-VPX-DY-A-24 study materials are a very good option. As is known to us, there are best sale and after-sale service of the Microsoft AZ-204 certification training dumps all over the world in our company.

Updated: May 28, 2022