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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
The first goal of our company is to help all people to pass the Microsoft PL-600 exam and get the related certification in the shortest time. If you do not receive our AACE International AACE-PSP study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the ACAMS CAMS7-CN certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of ISTQB ISTQB-CTFL training guide. ITIL ITIL-4-Foundation - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022
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1Z0-1055 Torrent test braindumps can help you improve your abilities. If you buy our 1Z0-1055 Torrent study materials you will pass the 1Z0-1055 Torrent exam smoothly.
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with our 1Z0-1055 Torrent exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1055 Torrent exam and pass it for sure. In the progress of practicing our 1Z0-1055 Torrent study materials, our customers improve their abilities in passing the 1Z0-1055 Torrent 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.
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All the 1Z0-1055 Torrent training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1055 Torrent learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
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. If you decide to buy and use the 1Z0-1055 Torrent training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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
The first goal of our company is to help all people to pass the Microsoft PL-600 exam and get the related certification in the shortest time. If you do not receive our AACE International AACE-PSP study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the ACAMS CAMS7-CN certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of ISTQB ISTQB-CTFL training guide. ITIL ITIL-4-Foundation - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
It is not hard to know that Oracle Financials Cloud: Payables 2019 Implementation Essentials torrent prep is compiled by hundreds of industry experts based on the syllabus and development trends of industries that contain all the key points that may be involved in the examination. Therefore, with 1Z0-1055 Torrent exam questions, you no longer need to purchase any other review materials, and you also don’t need to spend a lot of money on tutoring classes. At the same time, 1Z0-1055 Torrent test guide will provide you with very flexible learning time in order to help you pass the exam. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-1055 Torrent test braindumps can help you improve your abilities. If you buy our 1Z0-1055 Torrent study materials you will pass the 1Z0-1055 Torrent exam smoothly.
But our 1Z0-1055 Torrent exam questions have made it.
We have clear data collected from customers who chose our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Torrent 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 Valid Visual 1Z0-1055 Cert Exam exam questions just focus on what is important and help you achieve your goal.
with our 1Z0-1055 Torrent exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1055 Torrent exam and pass it for sure. In the progress of practicing our 1Z0-1055 Torrent study materials, our customers improve their abilities in passing the 1Z0-1055 Torrent 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 Torrent - They compile each answer and question carefully.
All the 1Z0-1055 Torrent training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1055 Torrent learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
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. If you decide to buy and use the 1Z0-1055 Torrent training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt.
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
The first goal of our company is to help all people to pass the Microsoft PL-600 exam and get the related certification in the shortest time. If you do not receive our AACE International AACE-PSP study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the ACAMS CAMS7-CN certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of ISTQB ISTQB-CTFL training guide. ITIL ITIL-4-Foundation - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
