Our 1Z0-1055 Latest Test Dumps Demo exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1055 Latest Test Dumps Demo study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1055 Latest Test Dumps Demo actual exam, you can pass the exam with the least time while huge progress. You are going to find the online version of our 1Z0-1055 Latest Test Dumps Demo exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1Z0-1055 Latest Test Dumps Demo study materials, you don’t need to worry about no network. It is all about the superior concrete and precision of our 1Z0-1055 Latest Test Dumps Demo learning quiz that help.
Oracle Financials Cloud 1Z0-1055 Omgzlook allows you to have a bright future.
Oracle Financials Cloud 1Z0-1055 Latest Test Dumps Demo - Oracle Financials Cloud: Payables 2019 Implementation Essentials 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. To pass the Oracle 1Z0-1055 Reliable Test Practice exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training.
We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1Z0-1055 Latest Test Dumps Demo preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1Z0-1055 Latest Test Dumps Demo exam questions. For we have three different versions of our 1Z0-1055 Latest Test Dumps Demo study guide, and you will have different feelings if you have a try on them.
So are our Oracle 1Z0-1055 Latest Test Dumps Demo exam braindumps!
Our 1Z0-1055 Latest Test Dumps Demo training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1055 Latest Test Dumps Demo study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1055 Latest Test Dumps Demo exam questions are popular among candidates. we have strong strenght to support our 1Z0-1055 Latest Test Dumps Demo practice engine.
There are so many advantages of our 1Z0-1055 Latest Test Dumps Demo actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1055 Latest Test Dumps Demo preparation materials, into our own 1Z0-1055 Latest Test Dumps Demo sales force and into our after sale services.
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
Cisco 200-201 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other SAP C_S43_2022 study materials or study dumps can bring you the knowledge and preparation that you will get from the SAP C_S43_2022 study materials available only from Omgzlook. So you will never have to worry that the exam questions and answers will be outdated one day for our experts are always keeping on updating the Amazon SOA-C02 study materials to the most precise. Google Professional-Cloud-Developer - So you won’t be pestered with the difficulties of the exam any more. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in Microsoft MB-310 certification exam.
Updated: May 28, 2022