Our valid 1Z0-1055 Latest Dumps Sheet exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1055 Latest Dumps Sheet real questions and answers contain the latest knowledge points and the requirement of the certification exam. High quality and accurate of 1Z0-1055 Latest Dumps Sheet pass guide will be 100% guarantee to clear your test and get the certification with less time and effort. There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z0-1055 Latest Dumps Sheet test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1055 Latest Dumps Sheet quiz guide in the first time, let the professional service personnel to help user to solve any problems. Updated 1Z0-1055 Latest Dumps Sheet vce dumps ensure the accuracy of learning materials and guarantee success of in your first attempt.
You will never worry about the 1Z0-1055 Latest Dumps Sheet exam.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps Sheet study materials. So we never stop the pace of offering the best services and 1Z0-1055 New Practice Questions Ebook practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-1055 New Practice Questions Ebook Learning materials you can be one of them definitely.
Even the 1Z0-1055 Latest Dumps Sheet test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Through our prior investigation and researching, our 1Z0-1055 Latest Dumps Sheet preparation exam can predicate the exam accurately. You will come across almost all similar questions in the real 1Z0-1055 Latest Dumps Sheet exam.
Oracle 1Z0-1055 Latest Dumps Sheet - You can learn anytime, anywhere.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you! You are lucky enough to come across our 1Z0-1055 Latest Dumps Sheet exam materials. Our 1Z0-1055 Latest Dumps Sheet study guide can help you improve in the shortest time. Even you do not know anything about the 1Z0-1055 Latest Dumps Sheet exam. It absolutely has no problem. You just need to accept about twenty to thirty hours’ guidance of our 1Z0-1055 Latest Dumps Sheet learning prep, it is easy for you to take part in the exam.
Our 1Z0-1055 Latest Dumps Sheet exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
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
Huawei H13-334_V1.0 - Don't you think it is quite amazing? Just come and have a try! SAP C_C4H620_34 - First, we have high pass rate as 98% to 100% which is unique in the market. And if you don't know which one to buy, you can free download the demos of the Microsoft AZ-104 study materials to check it out. Network Appliance NS0-304 - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. In order to provide a convenient study method for all people, our company has designed the online engine of the Tableau TDS-C01 study practice dump.
Updated: May 28, 2022