1Z0-1055 Test Pass4Sure & Oracle 1Z0-1055 Frenquent Update - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. With limited time, you need to finish your task in 1Z0-1055 Test Pass4Sure quiz guide and avoid making mistakes, so, considering your precious time, we also suggest this version that can help you find out your problems immediately after your accomplishment. As we entered into such a web world, cable network or wireless network has been widely spread. Omgzlook guarantee passing rate of 100%, you use your Oracle 1Z0-1055 Test Pass4Sure exam to try our Oracle 1Z0-1055 Test Pass4Sure training products, this is correct, we can guarantee your success. When we started offering Oracle 1Z0-1055 Test Pass4Sure exam questions and answers and exam simulator, we did not think that we will get such a big reputation. The 1Z0-1055 Test Pass4Sure study guide to good meet user demand, will be a little bit of knowledge to separate memory, every day we have lots of fragments of time.

Oracle Financials Cloud 1Z0-1055 Pass guaranteed; 5.

And most of all, you will get reward by our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pass4Sure training engine in the least time with little effort. As we sell electronic files, there is no need to ship. After payment you can receive Sample 1Z0-1055 Test Online exam review questions you purchase soon so that you can study before.

There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1055 Test Pass4Sure certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-1055 Test Pass4Sure certification of the candidates.

Oracle 1Z0-1055 Test Pass4Sure - Never stop challenging your limitations.

Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-1055 Test Pass4Sure exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-1055 Test Pass4Sure test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1055 Test Pass4Sure exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.

It is time for you to plan your life carefully. After all, you have to make money by yourself.

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

We will send our CWNP CWAP-404 exam question in 5-10 minutes after their payment. Our EMC D-GAI-F-01 study materials are ready to help you pass the exam and get the certification. What the certificate main? All kinds of the test SAP C-THR81-2405 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the SAP C-THR81-2405 exam guide, because get the test SAP C-THR81-2405 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. SAP C_TS422_2023 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. The software version is one of the three versions of our Huawei H19-308_V4.0 actual exam, which is designed by the experts from our company.

Updated: May 28, 2022