And we have organized a group of professionals to revise our 1Z0-1055 Latest Exam Cram Materials preparation materials, according to the examination status and trend changes. The simple and easy-to-understand language of 1Z0-1055 Latest Exam Cram Materials exam questins frees any learner from studying difficulties. Our 1Z0-1055 Latest Exam Cram Materials learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage. Our 1Z0-1055 Latest Exam Cram Materials materials are more than a study materials, this is a compilation of the actual questions and answers from the 1Z0-1055 Latest Exam Cram Materials exam. Our brilliant materials are the product created by those professionals who have extensive experience of designing exam study material. As you see, all of the three versions of our 1Z0-1055 Latest Exam Cram Materials exam dumps are helpful for you to get the 1Z0-1055 Latest Exam Cram Materials certification.
Oracle Financials Cloud 1Z0-1055 And you will have the demos to check them out.
Oracle Financials Cloud 1Z0-1055 Latest Exam Cram Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials As the talent team grows, every fighter must own an extra technical skill to stand out from the crowd. So we are deeply moved by their persistence and trust. Your support and praises of our Exam 1Z0-1055 Tutorials study guide are our great motivation to move forward.
How to get the test 1Z0-1055 Latest Exam Cram Materials certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-1055 Latest Exam Cram Materials certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-1055 Latest Exam Cram Materials exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-1055 Latest Exam Cram Materials - It can help you to pass the exam successfully.
With 1Z0-1055 Latest Exam Cram Materials study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1055 Latest Exam Cram Materials learning materials, you can spend less time but learn more knowledge than others. 1Z0-1055 Latest Exam Cram Materials exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1055 Latest Exam Cram Materials certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
You can choose other products, but you have to know that Omgzlook can bring you infinite interests. Only Omgzlook can guarantee you 100% success.
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
In order to facilitate the user's offline reading, the Network Appliance NS0-701 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. VMware 5V0-92.22 - Select Omgzlook, it will ensure your success. We can proudly claim that you can successfully pass the exam just on the condition that you study with our Microsoft PL-900 preparation materials for 20 to 30 hours. Pegasystems PEGAPCDC87V1 - Omgzlook is website that can help a lot of IT people realize their dreams. ACFE CFE - If you do not own one or two kinds of skills, it is difficult for you to make ends meet in the modern society.
Updated: May 28, 2022