What we provide for you is the latest and comprehensive 1Z0-1055 New Study Questions Free Download exam dumps, the safest purchase guarantee and the immediate update of 1Z0-1055 New Study Questions Free Download exam software. Free demo download can make you be rest assured to buy; one-year free update of 1Z0-1055 New Study Questions Free Download exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get 1Z0-1055 New Study Questions Free Download exam certification. How do you want to prove your ability? More and more people prove themselves by taking IT certification exam. Do you want to get the certificate? You must first register Oracle 1Z0-1055 New Study Questions Free Download exam. The empty promise is not enough.
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 New Study Questions Free Download study braindumps can bring you are not measured by money. Omgzlook gives you unlimited online access to New 1Z0-1055 Cram Materials certification practice tools. You can instantly download the New 1Z0-1055 Cram Materials test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
We can assure you the proficiency of our 1Z0-1055 New Study Questions Free Download exam prep. So this is a definitive choice, it means our 1Z0-1055 New Study Questions Free Download 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 New Study Questions Free Download exam.
Oracle 1Z0-1055 New Study Questions Free Download - Trust us and you will get success for sure!
We have applied the latest technologies to the design of our 1Z0-1055 New Study Questions Free Download exam prep not only on the content but also on the displays. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-1055 New Study Questions Free Download training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. As long as you follow with our 1Z0-1055 New Study Questions Free Download study guide, you are doomed to achieve your success.
We would like to provide our customers with different kinds of 1Z0-1055 New Study Questions Free Download practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the 1Z0-1055 New Study Questions Free Download exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-1055 New Study Questions Free Download study dumps.
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
Every addition or subtraction of Cisco 100-490 exam questions in the exam syllabus is updated in our braindumps instantly. SAP C-BW4H-2404 - This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. We are very confident in the quality of Microsoft DP-300-KR} guide dumps. Citrix 1Y0-204 - Whatever where you are, whatever what time it is, just an electronic device, you can do exercises. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual CWNP CWISA-102 exam.
Updated: May 28, 2022