We provide 24-hours online customer service which replies the client’s questions and doubts about our 1Z0-1055 Reliable Real Exam training quiz and solve their problems. Our professional personnel provide long-distance assistance online. Our expert team will check the update 1Z0-1055 Reliable Real Exam learning prep and will send the update version automatically to the clients. Do not be edgy about the exam anymore, because those are latest 1Z0-1055 Reliable Real Exam exam torrent with efficiency and accuracy. You will not need to struggle with the exam. Nowadays, having knowledge of the 1Z0-1055 Reliable Real Exam study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time.
Oracle Financials Cloud 1Z0-1055 (PDF, APP, software).
Oracle Financials Cloud 1Z0-1055 Reliable Real Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials Join us soon. Though the content of these three versions of our Discount 1Z0-1055 Code study questions is the same, their displays are totally different. And you can be surprised to find that our Discount 1Z0-1055 Code learning quiz is developed with the latest technologies as well.
It is certain that the pass rate of our 1Z0-1055 Reliable Real Exam study guide among our customers is the most essential criteria to check out whether our 1Z0-1055 Reliable Real Exam training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-1055 Reliable Real Exam learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-1055 Reliable Real Exam exam braindumps are very popular.
Oracle 1Z0-1055 Reliable Real Exam - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-1055 Reliable Real Exam certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-1055 Reliable Real Exam certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-1055 Reliable Real Exam study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
Whether you are newbie or experienced exam candidates, our Dell D-ISAZ-A-01 study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. API API-510 - We can promise that you will never miss the important information about the exam. What are you waiting for? Come and buy Network Appliance NS0-304 study guide now! SASInstitute A00-485 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the SAP C_BW4H_2404 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Updated: May 28, 2022