1Z0-1055 Valid Exam Questions Pdf - Latest Test 1Z0-1055 Collection File & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

The comprehensive contents of 1Z0-1055 Valid Exam Questions Pdf pdf dumps will clear your confusion and ensure a high pass score in the real test. Omgzlook 1Z0-1055 Valid Exam Questions Pdf valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Try the Oracle 1Z0-1055 Valid Exam Questions Pdf free demo and assess the validity of our 1Z0-1055 Valid Exam Questions Pdf practice torrent. Here Omgzlook will give you a very intelligence and interactive 1Z0-1055 Valid Exam Questions Pdf study test engine. 1Z0-1055 Valid Exam Questions Pdf test engine can simulate the examination on the spot. It is the best choice to accelerate your career by getting qualified by 1Z0-1055 Valid Exam Questions Pdf certification.

Oracle Financials Cloud 1Z0-1055 Just add it to your cart.

As a key to the success of your life, the benefits that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Questions Pdf study braindumps can bring you are not measured by money. In addition, you can set the time for each test practice of Latest Braindumps 1Z0-1055 Ppt simulate test. The intelligence and customizable Latest Braindumps 1Z0-1055 Ppt training material will help you get the Latest Braindumps 1Z0-1055 Ppt certification successfully.

We can assure you the proficiency of our 1Z0-1055 Valid Exam Questions Pdf exam prep. So this is a definitive choice, it means our 1Z0-1055 Valid Exam Questions Pdf practice quiz will help you reap the fruit of success. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1Z0-1055 Valid Exam Questions Pdf exam.

Oracle 1Z0-1055 Valid Exam Questions Pdf - And then, you can learn anytime, anywhere.

Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1Z0-1055 Valid Exam Questions Pdf exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z0-1055 Valid Exam Questions Pdf certification exams. Select any certification exam, 1Z0-1055 Valid Exam Questions Pdf dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-1055 Valid Exam Questions Pdf exam.

The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z0-1055 Valid Exam Questions Pdf guide materials. It is fast and convenient!

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

Our Huawei H13-334_V1.0 exam braindumps come with 100% passing and refund guarantee. Huawei H11-851_V4.0 - Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. To ensure that our products are of the highest quality, we have tapped the services of Oracle experts to review and evaluate our Network Appliance NS0-521 certification test materials. Every day they are on duty to check for updates of Splunk SPLK-1003 study materials for providing timely application. Maybe this is the first time you choose our Microsoft DP-600 practice materials, so it is understandable you may wander more useful information of our Microsoft DP-600 exam dumps.

Updated: May 28, 2022