Our valid 1Z0-1055 Study Plan exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1055 Study Plan real questions and answers contain the latest knowledge points and the requirement of the certification exam. High quality and accurate of 1Z0-1055 Study Plan pass guide will be 100% guarantee to clear your test and get the certification with less time and effort. The 1Z0-1055 Study Plan test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1055 Study Plan quiz guide in the first time, let the professional service personnel to help user to solve any problems. The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z0-1055 Study Plan quiz guide timely, let the user comfortable working in a better environment. Why not let our 1Z0-1055 Study Plan dumps torrent help you to pass your exam without spending huge amount of money.
Oracle Financials Cloud 1Z0-1055 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Plan study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-1055 Valid Test Topics Pdf exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
And our 1Z0-1055 Study Plan study materials are always considered the guarantee to pass the exam. You are the best and unique in the world. Just be confident to face new challenge!
You will never worry about the Oracle 1Z0-1055 Study Plan exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-1055 Study Plan exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Study Plan study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-1055 Study Plan training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
So we never stop the pace of offering the best services and 1Z0-1055 Study Plan practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-1055 Study Plan Learning materials you can be one of them definitely.
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
Even the SAP C_ARCON_2404 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our EMC D-NWG-DS-00 study materials provide a promising help for your EMC D-NWG-DS-00 exam preparation whether newbie or experienced exam candidates are eager to have them. As is known to us, our company has promised that the Microsoft MD-102 exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our EMC D-PDD-OE-23 learning materials will not let you down. Our Fortinet NSE6_WCS-7.0 study guide will help you regain confidence.
Updated: May 28, 2022