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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 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: 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
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Updated: May 28, 2022
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1Z0-1055 Braindumps certification can help you be competent in some area and gain the competition advantages in the labor market. Therefore it is necessary to get a professional 1Z0-1055 Braindumps certification to pave the way for a better future.
There are many advantages of our 1Z0-1055 Braindumps study tool.
Oracle Financials Cloud 1Z0-1055 Braindumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Free 1Z0-1055 Exam Dumps exam simulation, your possibility of getting it will be improved greatly. Our supporter of Free 1Z0-1055 Exam Dumps study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
Our three versions of 1Z0-1055 Braindumps study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1055 Braindumps practice materials can cater for the different needs of our customers, and all these 1Z0-1055 Braindumps simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
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We have free demos of our 1Z0-1055 Braindumps exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1055 Braindumps practice quiz contain what need to be mastered.
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 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: 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
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There are many advantages of our 1Z0-1055 Braindumps study tool.
Oracle Financials Cloud 1Z0-1055 Braindumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Free 1Z0-1055 Exam Dumps exam simulation, your possibility of getting it will be improved greatly. Our supporter of Free 1Z0-1055 Exam Dumps study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
Our three versions of 1Z0-1055 Braindumps study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1055 Braindumps practice materials can cater for the different needs of our customers, and all these 1Z0-1055 Braindumps simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
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Our 1Z0-1055 Braindumps exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1055 Braindumps study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1055 Braindumps study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1055 Braindumps training guide, you will know that how popular they are among the candidates.
We have free demos of our 1Z0-1055 Braindumps exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1055 Braindumps practice quiz contain what need to be mastered.
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 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: 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
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Microsoft DP-300-KR learning questions, and it is their job to officiate the routines of offering help for you. And our Adobe AD0-E117 training braindumps have became their best assistant on the way to pass the exam. And so many of our loyal customers have achieved their dreams with the help of our Fortinet FCP_FAC_AD-6.5 exam questions. All contents of SAP C_S4CPB_2508 training guide are being explicit to make you have explicit understanding of this exam. Under coordinated synergy of all staff, our HP HPE0-J82 practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.
