1Z0-1055 Reliable Test Tutorial & 1Z0-1055 Valid Braindumps - Oracle Pass4Sure 1Z0-1055 Pass Guide - Omgzlook

Practice has proved that almost all those who have used the software we provide have successfully passed the 1Z0-1055 Reliable Test Tutorial exam. Many of them just use spare time preparing for 1Z0-1055 Reliable Test Tutorial Oracle exam, and they are surprised to pass the certificated exam. Our Omgzlook devote themselves for years to develop the 1Z0-1055 Reliable Test Tutorial exam software to help more people who want to have a better development in IT field to pass 1Z0-1055 Reliable Test Tutorial exam. If you have any questions about the 1Z0-1055 Reliable Test Tutorial learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1055 Reliable Test Tutorial study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam. If you purchase our 1Z0-1055 Reliable Test Tutorial training dumps you can spend your time on more significative work.

Oracle Financials Cloud 1Z0-1055 As long as the road is right, success is near.

We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Tutorial study dump. Using Exam 1Z0-1055 Training real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.

Our 1Z0-1055 Reliable Test Tutorial study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1055 Reliable Test Tutorial training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1055 Reliable Test Tutorial exam questions.

Oracle 1Z0-1055 Reliable Test Tutorial - This certification gives us more opportunities.

If you are nervous on your 1Z0-1055 Reliable Test Tutorial exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-1055 Reliable Test Tutorial study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1055 Reliable Test Tutorial exam prep as well as gain the best pass percentage.

Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1055 Reliable Test Tutorial exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.

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

NAHQ CPHQ - Our online resources and events enable you to focus on learning just what you want on your timeframe. Oracle 1z1-819 - If you make up your mind, choose us! When you purchase Dell DC0-200 exam dumps from Omgzlook, you never fail Dell DC0-200 exam ever again. ACAMS CAMS-CN - Of course, their service attitude is definitely worthy of your praise. ITIL ITIL-4-Foundation - Also, we offer you with 24/7 customer services for any inconvenience.

Updated: May 28, 2022