That is to download and use our 1Z0-1055 Test Simulator Online study materials. Trying to become a 1Z0-1055 Test Simulator Online certified professional. Then join our preparation kit. 1Z0-1055 Test Simulator Online exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. Despite the intricate nominal concepts, 1Z0-1055 Test Simulator Online exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. Our study materials have satisfied in PDF format which can certainly be retrieved on all the digital devices.
Oracle Financials Cloud 1Z0-1055 Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator Online study tool for free. Latest 1Z0-1055 Real Test exam seems just a small exam, but to get the Latest 1Z0-1055 Real Test certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1Z0-1055 Test Simulator Online exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1Z0-1055 Test Simulator Online test guide.
Oracle 1Z0-1055 Test Simulator Online - You absolutely can pass the exam.
Our website offers you the most comprehensive 1Z0-1055 Test Simulator Online study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-1055 Test Simulator Online dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-1055 Test Simulator Online real exam and remarks your mistakes.
How do you stand out? Obtaining 1Z0-1055 Test Simulator Online certification is a very good choice. Our 1Z0-1055 Test Simulator Online study materials can help you pass test faster.
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 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: 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
Our SAP C_TS462_2023 exam review contains the latest test questions and accurate answers along with the professional explanations. Let me tell the advandages of using the SAP C_WZADM_2404 practice engine. Our experts check the updating of SAP C-THR70-2404 free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information. Even in a globalized market, the learning material of similar Microsoft AZ-305-KR doesn't have much of a share, nor does it have a high reputation or popularity. CompTIA CS0-003 - Therefore, you will have more confidence in passing the exam.
Updated: May 28, 2022