1Z0-1055 Test Question & Oracle Detailed 1Z0-1055 Study Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

Using Omgzlook exam dumps, you will achieve success. Have you ever used Omgzlook Oracle 1Z0-1055 Test Question dumps? The braindump is latest updated certification training material, which includes all questions in the real exam that can 100% guarantee to pass your exam. These real questions and answers can lead to some really great things. We are considered the best ally to our customers who want to pass their 1Z0-1055 Test Question exam by their first attempt and achieve the certification successfully! It is a prevailing belief for many people that practice separated from theories are blindfold. If you don't believe it, you can try our product demo first; after you download and check our 1Z0-1055 Test Question free demo, you will find how careful and professional our Research and Development teams are.

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 Test Question study materials. Our 1Z0-1055 Valid Test Cram Sheet exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1Z0-1055 Valid Test Cram Sheet test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.

As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely.

Oracle 1Z0-1055 Test Question - Perhaps you do not understand.

For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-1055 Test Question test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-1055 Test Question exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.

As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1055 Test Question learning materials.

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
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: 4
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: 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

CompTIA 220-1102 - In modern society, we are busy every day. Watch carefully you will find that more and more people are willing to invest time and energy on the Salesforce Manufacturing-Cloud-Professional exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our HP HPE7-A01 exam braindumps. HP HPE6-A78 - Our users are willing to volunteer for us. In order to meet a wide range of tastes, our company has developed the three versions of the Microsoft AZ-104-KR preparation questions, which includes PDF version, online test engine and windows software.

Updated: May 28, 2022