1Z0-1055 Latest Exam Study Guide - 1Z0-1055 Reliable Exam Collection Materials & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

Our 1Z0-1055 Latest Exam Study Guide study materials boost superior advantages and the service of our products is perfect. We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1Z0-1055 Latest Exam Study Guide learning guide provides a variety of functions to help the clients improve their learning. Now Oracle 1Z0-1055 Latest Exam Study Guide certification test is very popular. Not having got 1Z0-1055 Latest Exam Study Guide certificate, you must want to take the exam. And we will give you the most considerate suggestions on our 1Z0-1055 Latest Exam Study Guide learning guide with all our sincere and warm heart.

Oracle Financials Cloud 1Z0-1055 Don't worry over trifles.

You can rest assured to buy the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Study Guide exam dumps from our company. The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the New 1Z0-1055 Test Camp exam certification successfully. When you visit our product page, you will find the detail information about New 1Z0-1055 Test Camp practice test.

The system is highly flexible, which has short reaction time. So you will quickly get a feedback about your exercises of the 1Z0-1055 Latest Exam Study Guide preparation questions. For example, it will note that how much time you have used to finish the 1Z0-1055 Latest Exam Study Guide study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with.

Oracle 1Z0-1055 Latest Exam Study Guide - Perhaps this is the beginning of your change.

If you are nervous on your 1Z0-1055 Latest Exam Study Guide exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-1055 Latest Exam Study Guide study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1055 Latest Exam Study Guide exam prep as well as gain the best pass percentage.

In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Latest Exam Study Guide learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.

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

Axis ANVE - Our online resources and events enable you to focus on learning just what you want on your timeframe. Our The Open Group OGEA-101 practical material is a learning tool that produces a higher yield than the other. We accept the challenge to make you pass Huawei H19-426_V1.0 exam without seeing failure ever! SAP C_THR88_2405 - Of course, their service attitude is definitely worthy of your praise. SAP C-S4CPB-2408 - Omgzlook trusts in displacing all the qualms before believing us.

Updated: May 28, 2022