The immediate downloading feature of our 1Z0-1055 Test Cram Review certification guide is an eminent advantage of our products. Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer. So we are sincerely show our profession and efficiency in 1Z0-1055 Test Cram Review exam software to you; we will help you pass 1Z0-1055 Test Cram Review exam with our comprehensive questions and detailed analysis of our dumps; we will win your trust with our better customer service. As we all know, there are many reasons for the failure of the 1Z0-1055 Test Cram Review exam, such as chance, the degree of knowledge you master.
Oracle Financials Cloud 1Z0-1055 We can help you to achieve your goals.
We can lead you the best and the fastest way to reach for the certification of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram Review exam dumps and achieve your desired higher salary by getting a more important position in the company. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
Compared with products from other companies, our 1Z0-1055 Test Cram Review practice materials are responsible in every aspect. After your purchase of our 1Z0-1055 Test Cram Review exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff.
Oracle 1Z0-1055 Test Cram Review - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1055 Test Cram Review exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1055 Test Cram Review exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1Z0-1055 Test Cram Review exam dumps PDF materials in this field which is helpful for you.
To ensure that you have a more comfortable experience before you choose to purchase our 1Z0-1055 Test Cram Review exam quiz, we provide you with a trial experience service. Once you decide to purchase our 1Z0-1055 Test Cram Review learning materials, we will also provide you with all-day service.
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
There are IBM C1000-137 real questions available for our candidates with accurate answers and detailed explanations. Our SAP C_BW4H_2404 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our EMC D-PSC-DY-23 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Fortinet FCP_FAC_AD-6.5 - If you have any questions about Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. The way to pass the Cisco 300-710 actual test is diverse.
Updated: May 28, 2022