So prepared to be amazed by our 1Z0-1055 Exam Cram Review learning guide! And our 1Z0-1055 Exam Cram Review practice engine are warmly praised by the customers all over the world so that it has become a popular brand in the market. Our 1Z0-1055 Exam Cram Review study materials provide a promising help for your 1Z0-1055 Exam Cram Review exam preparation whether newbie or experienced exam candidates are eager to have them. If you are preparing for the exam by the guidance of the 1Z0-1055 Exam Cram Review study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. So do not hesitate and hurry to buy our study materials. With our 1Z0-1055 Exam Cram Review study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our 1Z0-1055 Exam Cram Review training prep.
Oracle Financials Cloud 1Z0-1055 They are free demos.
On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Review prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test Valid Test 1Z0-1055 Experiencecertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination.
Anyway, what I want to tell you that our 1Z0-1055 Exam Cram Review exam questions can really help you pass the exam faster. Imagine how much chance you will get on your career path after obtaining an internationally certified 1Z0-1055 Exam Cram Review certificate! You will get a better job or get a big rise on the position as well as the salary.
Oracle 1Z0-1055 Exam Cram Review - In modern society, we are busy every day.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1Z0-1055 Exam Cram Review exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-1055 Exam Cram Review exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Also the useful small buttons can give you a lot of help on our 1Z0-1055 Exam Cram Review study guide. Some buttons are used for hide or display answers.
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
Our content and design of the Splunk SPLK-5002 exam questions have laid a good reputation for us. In order to meet a wide range of tastes, our company has developed the three versions of the EC-COUNCIL 312-40 preparation questions, which includes PDF version, online test engine and windows software. We will also provide some discount for your updating after a year if you are satisfied with our Microsoft AZ-104 exam prepare. We believe that the Microsoft AZ-104 exam questions from our company will help all customers save a lot of installation troubles. And our SAP C_TS4FI_2023 study materials always contain the latest exam Q&A.
Updated: May 28, 2022