Our 1Z0-1055 Reliable Study Guide Ppt study materials may become your right man. Perhaps you have heard of our 1Z0-1055 Reliable Study Guide Ppt exam braindumps. A lot of our loyal customers are very familiar with their characteristics. it can help you to pass the IT exam. With the Omgzlook's Oracle 1Z0-1055 Reliable Study Guide Ppt exam training materials, you will have better development in the IT industry. If you really want to pass the 1Z0-1055 Reliable Study Guide Ppt exam faster, choosing a professional product is very important.
Oracle Financials Cloud 1Z0-1055 We are committed to your success.
Based on the credibility in this industry, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Study Guide Ppt study braindumps have occupied a relatively larger market share and stable sources of customers. At present, Oracle 1Z0-1055 Latest Test Dumps Sheet exam is very popular. Do you want to get Oracle 1Z0-1055 Latest Test Dumps Sheet certificate? If it is ok, don't hesitate to sign up for the exam.
Our 1Z0-1055 Reliable Study Guide Ppt study braindumps are so popular in the market and among the candidates that is because that not only our 1Z0-1055 Reliable Study Guide Ppt learning guide has high quality, but also our 1Z0-1055 Reliable Study Guide Ppt practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1Z0-1055 Reliable Study Guide Ppt exam questions for 20 to 30 hours, you will pass the exam for sure.
Now, Oracle 1Z0-1055 Reliable Study Guide Ppt exam guide gives you this opportunity.
The time and energy are all very important for the office workers. In order to get the 1Z0-1055 Reliable Study Guide Ppt certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1Z0-1055 Reliable Study Guide Ppt free download pdf will be the right material you find. The comprehensive contents of 1Z0-1055 Reliable Study Guide Ppt practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our 1Z0-1055 Reliable Study Guide Ppt study practice, you will get high scores.
With the cumulative effort over the past years, our 1Z0-1055 Reliable Study Guide Ppt study guide has made great progress with passing rate up to 98 to 100 percent among the market. A lot of professional experts concentrate to making our 1Z0-1055 Reliable Study Guide Pptpreparation materials by compiling the content so they have gained reputation in the market for their proficiency and dedication.
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
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: 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
Omgzlook will provide you the easiest and quickest way to get the IBM C1000-182 certification without headache. Our EMC D-PSC-MN-01 exam quiz will help you to deal with all the difficulties you have encountered in the learning process and make you walk more easily and happily on the road of studying. EMC D-SF-A-24 - Well-pointed preparation for your test will help you save a lot of time. SAP C-BW4H-214 - You will get more opportunities than others, and your dreams may really come true in the near future. IBM C1000-101-KR - Then you can pass the actual test quickly and get certification easily.
Updated: May 28, 2022