The Oracle 1Z0-1055 Valid Practice Questions Book practice exam has the questions very similar to the actual exam, and all the 1Z0-1055 Valid Practice Questions Book answers are checked and confirmed by our professional expert. Our 1Z0-1055 Valid Practice Questions Book study pdf is especially designed to give you a unique experience and make sure your success pass. If you fail in the 1Z0-1055 Valid Practice Questions Book actual test, we will give you full refund. If you have any confusion about our 1Z0-1055 Valid Practice Questions Book exam questions, just contact us and we will help you out. We have hired professional staff to maintain 1Z0-1055 Valid Practice Questions Book practice engine and our team of experts also constantly updates and renew the question bank according to changes in the syllabus. With the best quality and high accuracy, our 1Z0-1055 Valid Practice Questions Book vce braindumps are the best study materials for the certification exam among the dumps vendors.
Come and buy our 1Z0-1055 Valid Practice Questions Book exam questions!
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Practice Questions Book certification exam training tools contains the latest studied materials of the exam supplied by IT experts. And after using our New 1Z0-1055 Test Objectives learning prep, they all have marked change in personal capacity to deal with the New 1Z0-1055 Test Objectives exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z0-1055 Valid Practice Questions Book training materials to facilitate IT professionals to pass the Oracle certification 1Z0-1055 Valid Practice Questions Book exam. The certification of Oracle 1Z0-1055 Valid Practice Questions Book more and more valuable in the IT area and a lot people use the products of Omgzlook to pass Oracle certification 1Z0-1055 Valid Practice Questions Book exam. Through so many feedbacks of these products, our Omgzlook products prove to be trusted.
Oracle 1Z0-1055 Valid Practice Questions Book - A bad situation can show special integrity.
With the help of our 1Z0-1055 Valid Practice Questions Book study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-1055 Valid Practice Questions Book training materials. Therefore, you can trust on our 1Z0-1055 Valid Practice Questions Book exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1055 Valid Practice Questions Book exam. And we believe you will pass the 1Z0-1055 Valid Practice Questions Book exam just like the other people!
Omgzlook Oracle 1Z0-1055 Valid Practice Questions Book exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
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
So choosing our Oracle 1z1-808-KR training materials is a wise choice. So, you just master the questions and answers in the dumps and it is easy to pass Splunk SPLK-5002 test. Considering your practical constraint and academic requirements of the Huawei H28-155_V1.0 exam preparation, you may choose the Huawei H28-155_V1.0 practice materials with following traits. Cisco 500-442 - In addition, if you first take the exam, you can use software version dumps. HP HPE0-V28 - We check the update every day, once we update, we will send it to you as soon as possible.
Updated: May 28, 2022