This free demo is a small part of the official complete Oracle 1Z0-1055 Reliable Practice Materials training dumps. The free demo can show you the quality of our exam materials. You can download any time before purchasing. IT elite team continue to provide our candidates with the latest version of the 1Z0-1055 Reliable Practice Materials exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To pass the certification exam, you need to select right 1Z0-1055 Reliable Practice Materials study guide and grasp the overall knowledge points of the real exam.
Oracle Financials Cloud 1Z0-1055 Everyone wants to succeed.
We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Practice Materials certification by our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Practice Materials exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle Test 1Z0-1055 Preparation exam dumps to ensure you 100% pass. The contents of Test 1Z0-1055 Preparation exam training material cover all the important points in the Test 1Z0-1055 Preparation actual test, which can ensure the high hit rate.
With the 1Z0-1055 Reliable Practice Materials exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. So the 1Z0-1055 Reliable Practice Materials exam is a great beginning. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our 1Z0-1055 Reliable Practice Materials learning materials, which we did a great job.
Oracle 1Z0-1055 Reliable Practice Materials - At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-1055 Reliable Practice Materials quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1055 Reliable Practice Materials test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-1055 Reliable Practice Materials test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-1055 Reliable Practice Materials free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-1055 Reliable Practice Materials real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1055 Reliable Practice Materials exam pdf.
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
We will send our Fortinet NSE7_LED-7.0 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our Microsoft MS-102 dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the IBM C1000-101-KR study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. SAP C-S4PPM-2021 - They are version of the PDF,the Software and the APP online. The experts in our company are always keeping a close eye on even the slightest change on the HP HPE0-S59 exam questions in the field.
Updated: May 28, 2022