Our effort in building the content of our 1Z0-1055 Valid Braindumps Free learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-1055 Valid Braindumps Free practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-1055 Valid Braindumps Free study materials. We provide our customers with the most reliable learning materials about 1Z0-1055 Valid Braindumps Free certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1055 Valid Braindumps Free actual test and obtain the up-to-dated exam answers. The high quality product like our 1Z0-1055 Valid Braindumps Free study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Oracle Financials Cloud 1Z0-1055 It can help you to pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 Valid Braindumps Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials what a brighter future! You have seen Omgzlook's Oracle 1Z0-1055 Valid Exam Bootcamp Materials exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests.
In order to facilitate the user's offline reading, the 1Z0-1055 Valid Braindumps Free study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-1055 Valid Braindumps Free prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-1055 Valid Braindumps Free exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-1055 Valid Braindumps Free - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-1055 Valid Braindumps Free study materials. While others are playing games online, you can do online 1Z0-1055 Valid Braindumps Free exam questions. We are sure that as you hard as you are, you can pass 1Z0-1055 Valid Braindumps Free exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
We can meet all your requirements and solve all your problems by our 1Z0-1055 Valid Braindumps Free certification guide. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our 1Z0-1055 Valid Braindumps Free test questions in many similar products.
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
Besides, the simulate test environment will help you to be familiar with the SAP P_BTPA_2408 actual test. If you are really in doubt, you can use our trial version of our SAP C_C4H51_2405 exam questions first. SAP C_S4CPB_2408 - Our business policy is "products win by quality, service win by satisfaction". Microsoft MS-102 - If you are now determined to go to research, there is still a little hesitation in product selection. Juniper JN0-223 - Stop hesitating.
Updated: May 28, 2022