1Z0-1055 Study Guide & 1Z0-1055 Latest Exam Simulator Free - Oracle Valid Exam 1Z0-1055 Questions Answers - Omgzlook

We know the certificate of 1Z0-1055 Study Guide exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-1055 Study Guide study materials could be your opportunity. Our 1Z0-1055 Study Guide practice dumps are sensational from the time they are published for the importance of 1Z0-1055 Study Guide exam as well as the efficiency of our 1Z0-1055 Study Guide training engine. And we can help you get success and satisfy your eager for the certificate. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1Z0-1055 Study Guide skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-1055 Study Guide certification definitively has everything to gain and nothing to lose for everyone. Come and buy our 1Z0-1055 Study Guide study dumps, you will get unexpected surprise.

Oracle Financials Cloud 1Z0-1055 These interactions have inspired us to do better.

To pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide exam, careful planning and preparation are crucial to its realization. Our 1Z0-1055 Reliable Test Collection Pdf exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.

We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-1055 Study Guide certification by taking an exam. However, the exam is very difficult for a lot of people.

Oracle 1Z0-1055 Study Guide - it can help you to pass the IT exam.

If you really want to pass the 1Z0-1055 Study Guide exam faster, choosing a professional product is very important. Our 1Z0-1055 Study Guide study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-1055 Study Guide learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-1055 Study Guide exam.

Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.

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

What is your reason for wanting to be certified with SAP C-S4PPM-2021? I believe you must want to get more opportunities. Omgzlook's Oracle Huawei H19-315-ENU exam training materials are absolutely trustworthy. According to our overall evaluation and research, seldom do we have cases that customers fail the Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant exam after using our study materials. At present, Oracle EMC D-ZT-DS-23 exam is very popular. Microsoft PL-500 - Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted.

Updated: May 28, 2022