Do not satisfied with using shortcuts during your process, regular practice with our 1Z0-1055 Simulator Online exam prep will be easy. Tens of thousands of people has achieved success with our 1Z0-1055 Simulator Onlinestudy questions, you can absolutely do it. And you will find that passing the 1Z0-1055 Simulator Online exam is as easy as pie. No matter what kind of 1Z0-1055 Simulator Online learning materials you need, you can find the best one for you. Our expert team has spent a lot of time and energy just to provide you with the best quality 1Z0-1055 Simulator Onlinestudy guide. If you come to visit our website more times, you will buy our 1Z0-1055 Simulator Online practice engine at a more favorable price.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulator Online study materials for your reference: the PDF, Software and APP online. For many people, it’s no panic passing the 1Z0-1055 Test Sample exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1055 Test Sample practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1055 Simulator Online exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1055 Simulator Online practice questions. And we have been treated as the best friend as our 1Z0-1055 Simulator Online training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1055 Simulator Online - So this certification exam is very popular now.
Everyone is not willing to fall behind, but very few people take the initiative to change their situation. Take time to make a change and you will surely do it. Our 1Z0-1055 Simulator Online actual test guide can give you some help. Our company aims to help ease the pressure on you to prepare for the exam and eventually get a certificate. Obtaining a certificate is equivalent to having a promising future and good professional development. Our 1Z0-1055 Simulator Online study materials have a good reputation in the international community and their quality is guaranteed. Why don't you there have a brave attempt? You will certainly benefit from your wise choice.
So that you will know the quality of the Omgzlook of Oracle 1Z0-1055 Simulator Online exam training materials. The Oracle 1Z0-1055 Simulator Online exam of Omgzlook is the best choice for you.
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
IBM C1000-184 - The future is really beautiful, but now, taking a crucial step is even more important! SAP C_DBADM_2404 - Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Our company has established a long-term partnership with those who have purchased our ISM INTE exam questions. Juniper JN0-280 - So the choice is important. Besides, the price of our Huawei H14-331_V1.0 learning guide is very favourable even the students can afford it.
Updated: May 28, 2022