1Z0-1055 Test Preparation & Oracle 1Z0-1055 Trustworthy Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

What is more, our 1Z0-1055 Test Preparation exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-1055 Test Preparation study guide, we are looking forward to cooperate fervently. Our experts have great familiarity with 1Z0-1055 Test Preparation real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-1055 Test Preparation certification exam. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass 1Z0-1055 Test Preparation exam,too. As far as our 1Z0-1055 Test Preparation study guide is concerned, the PDF version brings you much convenience with regard to the following advantage.

Oracle Financials Cloud 1Z0-1055 Select the materials is to choose what you want.

Passing the test 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Preparation certification can make them become that kind of people and if you are one of them buying our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Preparation study materials will help you pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Preparation test smoothly with few efforts needed. It was a Xi'an coach byword that if you give up, the game is over at the same time. The game likes this, so is the exam.

When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Test Preparation test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Test Preparation test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Test Preparation quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Test Preparation test prep stand out in many similar products.

Oracle 1Z0-1055 Test Preparation - Or you can choose to free update your exam dumps.

With the development of society, the 1Z0-1055 Test Preparation certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1055 Test Preparation and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.

You will find some exam techniques about how to pass 1Z0-1055 Test Preparation exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1Z0-1055 Test Preparation exam demo for you to free download.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

But we can help all of these candidates on EC-COUNCIL 312-40 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass Amazon ANS-C01-KR exam. So let our DAMA CDMP-RMD practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our DAMA CDMP-RMD study dumps. Fortinet NSE5_FMG-7.2 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the EMC D-VXR-DY-01 exam as well as getting the related certification at a great ease, I strongly believe that the EMC D-VXR-DY-01 study materials compiled by our company is your solid choice.

Updated: May 28, 2022