All exams from different suppliers will be easy to handle. Actually, this 1Z0-1055 Reliable Test Study Guide exam is not only practical for working or studying conditions, but a manifest and prestigious show of your personal ability. Passing the 1Z0-1055 Reliable Test Study Guide exam has never been so efficient or easy when getting help from our 1Z0-1055 Reliable Test Study Guide training materials. Thirdly, online version supports for any electronic equipment and also supports offline use at the same time. For the first time, you need to open 1Z0-1055 Reliable Test Study Guide exam questions in online environment, and then you can use it offline. In the matter of quality, our 1Z0-1055 Reliable Test Study Guide practice engine is unsustainable with reasonable prices.
Oracle Financials Cloud 1Z0-1055 You will never come across system crashes.
If you encounter some problems when using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Study Guide study materials, you can also get them at any time. When the interface displays that you have successfully paid for our 1Z0-1055 Latest Exam Bootcamp study materials, our specific online sales workers will soon deal with your orders. You will receive the 1Z0-1055 Latest Exam Bootcamp study materials no later than ten minutes.
As long as you study with our 1Z0-1055 Reliable Test Study Guide exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z0-1055 Reliable Test Study Guide training questions, you will agree with what I said.
Oracle Oracle 1Z0-1055 Reliable Test Study Guide exam is a Technical Specialist exam.
We all well know the status of Oracle certification 1Z0-1055 Reliable Test Study Guide exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1055 Reliable Test Study Guide certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-1055 Reliable Test Study Guide exam.
Here, I have to recommend Omgzlook's Oracle 1Z0-1055 Reliable Test Study Guide exam training materials. The purchase rate and favorable reception of this material is highest on the internet.
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 can not only provide all the information related to the Oracle certification Databricks Databricks-Machine-Learning-Associate exam for the candidates, but also provide a good learning opportunity for them. Microsoft AZ-800 - Omgzlook will provide you with the best training materials, and make you pass the exam and get the certification. Simulation test software of Oracle SAP C_TS414_2023 exam is developed by Omgzlook's research of previous real exams. SAP C_C4H620_34 - So, most IT people want to improve their knowledge and their skills by Oracle certification exam. Our training program can effectively help you have a good preparation for Oracle certification ASQ CQE exam.
Updated: May 28, 2022