Our website offers you the most comprehensive 1Z0-1055 Customizable Exam Mode study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-1055 Customizable Exam Mode dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-1055 Customizable Exam Mode real exam and remarks your mistakes. You can take advantage of the certification. Many people improve their ability to perform more efficiently in their daily work with the help of our 1Z0-1055 Customizable Exam Mode exam questions and you can be as good as they are. For most busy IT workers, 1Z0-1055 Customizable Exam Mode dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Oracle Financials Cloud 1Z0-1055 Also it is good for releasing pressure.
Oracle Financials Cloud 1Z0-1055 Customizable Exam Mode - Oracle Financials Cloud: Payables 2019 Implementation Essentials Your decision of the practice materials may affects the results you concerning most right now. These Oracle 1Z0-1055 Reliable Test Price exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z0-1055 Reliable Test Price dumps.
It is a popular belief that only processional experts can be the leading one to do some adept job. And similarly, only high quality and high accuracy 1Z0-1055 Customizable Exam Mode exam questions like ours can give you confidence and reliable backup to get the certificate smoothly because our experts have extracted the most frequent-tested points for your reference. Good practice materials like our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question can educate exam candidates with the most knowledge.
Oracle 1Z0-1055 Customizable Exam Mode - Come to try and you will be satisfied!
We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our 1Z0-1055 Customizable Exam Mode exam braindumps. Our experts made a rigorously study of professional knowledge about this 1Z0-1055 Customizable Exam Mode exam. So do not splurge time on searching for the perfect practice materials, because our 1Z0-1055 Customizable Exam Mode guide materials are exactly what you need to have. Just come and buy our 1Z0-1055 Customizable Exam Mode practice guide, you will be a winner!
So please take it easy before and after the purchase and trust that our 1Z0-1055 Customizable Exam Mode study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z0-1055 Customizable Exam Mode study materials as follow.
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
If you try to free download the demos on the website, and you will be amazed by our excellent HP HPE7-A01 preparation engine. Huawei H28-153_V1.0 - We believe that our products will help you successfully pass your exam and hope you will like our product. We want to specify all details of various versions of our Linux Foundation FOCP study materails. Besides, many exam candidates are looking forward to the advent of new Snowflake DEA-C01 versions in the future. As you know that a lot of our new customers will doubt about our website or our Splunk SPLK-1003 exam questions though we have engaged in this career for over ten years.
Updated: May 28, 2022