Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1055 Rate exam questions can help you gain the desired social status and thus embrace success. If you buy our 1Z0-1055 Rate study materials you will pass the 1Z0-1055 Rate exam smoothly. You will feel grateful for choosing us! Therefore it is necessary to get a professional 1Z0-1055 Rate certification to pave the way for a better future.
But our 1Z0-1055 Rate exam questions have made it.
We have clear data collected from customers who chose our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Rate training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Latest 1Z0-1055 Exam Syllabus exam questions just focus on what is important and help you achieve your goal.
with our 1Z0-1055 Rate exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1055 Rate exam and pass it for sure. In the progress of practicing our 1Z0-1055 Rate study materials, our customers improve their abilities in passing the 1Z0-1055 Rate exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
Oracle 1Z0-1055 Rate - These services assure your avoid any loss.
Our 1Z0-1055 Rate exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1055 Rate 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 Rate study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1055 Rate training guide, you will know that how popular they are among the candidates.
All contents of 1Z0-1055 Rate practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z0-1055 Rate study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
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
You will find the exam is a piece of cake with the help of our ACAMS CAMS7-KR study materials. We have free demo of our Fortinet FCSS_SASE_AD-25 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our Fortinet FCSS_SASE_AD-25 study materials. And if you want to get all benefits like that, our Salesforce Analytics-Con-301 training quiz is your rudimentary steps to begin. All contents of ACFE CFE-Financial-Transactions-and-Fraud-Schemes training guide are being explicit to make you have explicit understanding of this exam. If you have bought the Fortinet NSE7_SSE_AD-25 exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 28, 2022