Passing 1Z0-1055 Visual Cert Test exam can help you find the ideal job. If you buy our 1Z0-1055 Visual Cert Test test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high. Although you are busy working and you have not time to prepare for the exam, you want to get Oracle 1Z0-1055 Visual Cert Test certificate. At the moment, you must not miss Omgzlook 1Z0-1055 Visual Cert Test certification training materials which are your unique choice. However, our 1Z0-1055 Visual Cert Test training materials can offer better condition than traditional practice materials and can be used effectively.
Oracle Financials Cloud 1Z0-1055 And a brighter future is waiting for you.
Discount is being provided to the customer for the entire Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Visual Cert Test preparation suite. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1Z0-1055 Latest Test Dumps Free reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1Z0-1055 Latest Test Dumps Free certification dumps from our company to you.
we believe that all students who have purchased 1Z0-1055 Visual Cert Test practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-1055 Visual Cert Test study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-1055 Visual Cert Test study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1055 Visual Cert Test training engine, you will love them.
Oracle 1Z0-1055 Visual Cert Test - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-1055 Visual Cert Test exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-1055 Visual Cert Test training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-1055 Visual Cert Test study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1Z0-1055 Visual Cert Test training guide with the others, you will choose ours at once. Our 1Z0-1055 Visual Cert Test study materials have a professional attitude at the very beginning of its creation.
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
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
QUESTION NO: 5
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
As we know, our products can be recognized as the most helpful and the greatest Juniper JN0-214 study engine across the globe. Our {EMC D-PST-MN-A-24 certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Splunk SPLK-2003 - Service is first! At the same time, as long as the user ensures that the network is stable when using our SAP C-ARP2P-2404 training materials, all the operations of the learning material of can be applied perfectly. The experts in our company have been focusing on the SAP C_BW4H_2404 examination for a long time and they never overlook any new knowledge.
Updated: May 28, 2022