Our workers have checked for many times. Also, we will accept annual inspection of our 1Z0-1055 Test Tips exam simulation from authority. The results show that our 1Z0-1055 Test Tips study materials completely have no problem. We have free demos of the 1Z0-1055 Test Tips exam materials that you can try before payment. Our experts are researchers who have been engaged in professional qualification 1Z0-1055 Test Tips exams for many years and they have a keen sense of smell in the direction of the examination. We have taken all your worries into consideration.
Oracle Financials Cloud 1Z0-1055 As you know, life is like the sea.
If you are willing, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Tips training PDF can give you a good beginning. Our experts made significant contribution to their excellence of the 1Z0-1055 Latest Exam Camp File study materials. So we can say bluntly that our 1Z0-1055 Latest Exam Camp File simulating exam is the best.
We provide our customers with the most reliable learning materials about 1Z0-1055 Test Tips certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1055 Test Tips actual test and obtain the up-to-dated exam answers. All 1Z0-1055 Test Tips test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Oracle 1Z0-1055 Test Tips - So you should click our website frequently.
Our 1Z0-1055 Test Tips exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1055 Test Tips study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1055 Test Tips actual exam, you can pass the exam with the least time while huge progress.
On the other hand, if you decide to use the online version of our 1Z0-1055 Test Tips study materials, you don’t need to worry about no network. Convenience of the online version of our 1Z0-1055 Test Tips study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
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
It is all about the superior concrete and precision of our Microsoft SC-400 learning quiz that help. Also, we offer 1 year free updates to our CheckPoint 156-521 exam esteemed users; and these updates will be entitled to your account right from the date of purchase. So our SAP C-THR96-2405 study materials are a good choice for you. It is the best way to proceed when you are trying to find the best solution to pass the SASInstitute A00-406 exam in the first attempt. Microsoft SC-200 - You can test your true level through simulated exams.
Updated: May 28, 2022