1Z0-1055 Latest Exam Cram Sheet & Test 1Z0-1055 Experience & Latest Test 1Z0-1055 Discount - Omgzlook

You will get a chance to update the system of 1Z0-1055 Latest Exam Cram Sheet real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1055 Latest Exam Cram Sheet study materials. We hope to grow with you and help you get more success in your life. A lot of that stuff was thrown away as soon as it came back. However, you will definitely not encounter such a problem when you purchase 1Z0-1055 Latest Exam Cram Sheet preparation questions. And you will find that the coming exam is just a piece of cake in front of you.

Oracle Financials Cloud 1Z0-1055 In fact, you do not need other reference books.

Omgzlook follows the career ethic of providing the first-class 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Cram Sheet practice questions for you. Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification Valid 1Z0-1055 Exam Prep exam. Above all, using Omgzlook you do not spend a lot of time and effort to prepare for the exam.

Just come to buy our 1Z0-1055 Latest Exam Cram Sheet learning guide and you will love it. 1Z0-1055 Latest Exam Cram Sheet study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1055 Latest Exam Cram Sheet exam questions.

Oracle 1Z0-1055 Latest Exam Cram Sheet - They believe and rely on us.

We have handled professional 1Z0-1055 Latest Exam Cram Sheet practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-1055 Latest Exam Cram Sheet exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.

In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? Omgzlook's Oracle 1Z0-1055 Latest Exam Cram Sheet exam training materials can help you to achieve your 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

And we can always give you the most professional services on our Netskope NSK300 training guide. CheckPoint 156-315.81.20 - So that you will have the confidence to win the exam. EMC D-GAI-F-01 - Once you choose our products, you choose high-efficiency exam preparation materials which will help you pass exam for sure. Microsoft DP-300 - Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. EMC D-SF-A-24 - If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.

Updated: May 28, 2022