With our 1Z0-1055 Sheet learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z0-1055 Sheet exam materials that with a high pass rate, because the data show at least two parts of the 1Z0-1055 Sheet exam guide, the quality and the validity. If you are concerned that your study time cannot be guaranteed, then our 1Z0-1055 Sheet learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning. Our online version of 1Z0-1055 Sheet learning guide does not restrict the use of the device. The clients can use the practice software to test if they have mastered the 1Z0-1055 Sheet test guide and use the function of stimulating the test to improve their performances in the real test.
Oracle Financials Cloud 1Z0-1055 The free demo has three versions.
With our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge. Where is a will, there is a way. And our 1Z0-1055 Latest Exam Sims exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z0-1055 Sheet exam questions to buy, please inform us of your email address on the 1Z0-1055 Sheet study guide so that we can make sure that you can have a try on the free demos of our 1Z0-1055 Sheet practice materials. We hope that the 1Z0-1055 Sheet learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Goldmile-Infobiz Oracle 1Z0-1055 Sheet braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z0-1055 Sheet learning questions are very efficient. Only should you spend a little time practicing them can you pass the exam successfully. In addition, the passing rate of our 1Z0-1055 Sheet study materials is very high, and we are very confident to ensure your success. And we can claim that our 1Z0-1055 Sheet exam braindumps will help you pass the exam if you study with our 1Z0-1055 Sheet practice engine.
Wanting to upgrade yourself, are there plans to take Oracle 1Z0-1055 Sheet exam? If you want to attend 1Z0-1055 Sheet exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z0-1055 Sheet real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
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
Fortinet FCSS_SDW_AR-7.6 - We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. We will try our best to help you pass Qlik QSSA2021 exam successfully. As you know, many exam and tests depend on the skills as well as knowledge, our The Open Group OGEA-103 practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. We ensure that the CompTIA DS0-001 exam software you are using is the latest version. Netskope NSK300 - You have the right to own a bright future.
Updated: May 28, 2022