1Z0-1055 Latest Real Test & Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Book - Omgzlook

The content of our 1Z0-1055 Latest Real Test practice engine is based on real exam by whittling down superfluous knowledge without delinquent mistakes rather than dropping out of reality. Being subjected to harsh tests of market, our 1Z0-1055 Latest Real Test exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. And our 1Z0-1055 Latest Real Test study materials are warmly praised and welcomed by the customers all over the world. According to the research statistics, we can confidently tell that 99% candidates have passed the 1Z0-1055 Latest Real Test exam. Several advantages we now offer for your reference. And you will feel grateful if you choose our 1Z0-1055 Latest Real Test exam questions.

But our 1Z0-1055 Latest Real Test exam questions have made it.

If the user finds anything unclear in the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Real Test exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Real Test actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Reliable 1Z0-1055 Exam Collection Free exam questions just focus on what is important and help you achieve your goal.

Among all substantial practice materials with similar themes, our 1Z0-1055 Latest Real Test practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-1055 Latest Real Test exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-1055 Latest Real Test study braindumps everyday, and you will know that how popular our 1Z0-1055 Latest Real Test learning guide is.

Oracle 1Z0-1055 Latest Real Test - Now, our study materials are out of supply.

We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-1055 Latest Real Test study materials. Our service staff will help you solve the problem about the 1Z0-1055 Latest Real Test training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-1055 Latest Real Test exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-1055 Latest Real Test practice questions.

Therefore, our 1Z0-1055 Latest Real Test study materials are attributive to high-efficient learning. The immediate downloading feature of our 1Z0-1055 Latest Real Test study materials is an eminent advantage of our products.

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

First of all, if you are not sure about the Cisco 300-435 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Cisco 300-435 study guide or not. Oracle SAP C-TS4CO-2023 is one of the important certification exams. ISQI CT-AI_v1.0_World - During the clients use our products they can contact our online customer service staff to consult the problems about our products. You can also try to free download the Oracle certification Databricks Databricks-Certified-Data-Engineer-Associate exam testing software and some practice questions and answers to on Omgzlook website. Salesforce Marketing-Cloud-Advanced-Cross-Channel - They compile each answer and question carefully.

Updated: May 28, 2022