We provide the best service to the client and hope the client can be satisfied. Many clients may worry that their privacy information will be disclosed while purchasing our 1Z0-1055 Study Materials quiz torrent. We promise to you that our system has set vigorous privacy information protection procedures and measures and we won’t sell your privacy information. Any difficult posers will be solved by our 1Z0-1055 Study Materials quiz guide. And we have free demos of our 1Z0-1055 Study Materials study braindumps for you to try before purchase. And if you find that your version of the 1Z0-1055 Study Materials practice guide is over one year, you can enjoy 50% discount if you buy it again.
Oracle Financials Cloud 1Z0-1055 We're definitely not exaggerating.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Materials exam prep sincerely hopes that you can achieve your goals and realize your dreams. We always strictly claim for our 1Z0-1055 Latest Test Fee study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1055 Latest Test Fee exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
Don't worry about channels to the best 1Z0-1055 Study Materials study materials so many exam candidates admire our generosity of offering help for them. Up to now, no one has ever challenged our leading position of this area. The existence of our 1Z0-1055 Study Materials learning guide is regarded as in favor of your efficiency of passing the exam.
Oracle 1Z0-1055 Study Materials - Now IT industry is more and more competitive.
1Z0-1055 Study Materials 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 Study Materials 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 Study Materials learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-1055 Study Materials certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-1055 Study Materials certification member.
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
Free demos are understandable and part of the Huawei H28-153_V1.0 exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle HP HPE7-A01 and have developed practice questions and answers about Oracle HP HPE7-A01 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional Cisco 200-201 practice engine for you can see the comments on the websites, our high-quality of our Cisco 200-201 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 Salesforce Public-Sector-Solutions exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our ACFCS CFCS test guide can facilitate the process smoothly & successfully.
Updated: May 28, 2022