We have designed a chat window below the web page. Once you want to ask some questions about the 1Z0-1055 Tutorial training engine, you can click the little window. Then you just need to click the buttons after writing your email address and your questions about the 1Z0-1055 Tutorial exam questions. And we will let you down. Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-1055 Tutorial exam. Using our products, you can get everything you want, including your most important pass rate.
Oracle Financials Cloud 1Z0-1055 You can totally relay on us.
Oracle Financials Cloud 1Z0-1055 Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials There are answers and questions provided to give an explicit explanation. Second, it is convenient for you to read and make notes with our versions of 1Z0-1055 Valid Exam Discount exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. The last App version of our 1Z0-1055 Tutorial learning guide is suitable for different kinds of electronic products. There are three different versions of our 1Z0-1055 Tutorial exam questions: the PDF, Software and APP online.
Oracle 1Z0-1055 Tutorial - Missing the chance, I am sure you must regret it.
We have three different versions of our 1Z0-1055 Tutorial exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our 1Z0-1055 Tutorial exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our 1Z0-1055 Tutorial study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
Besides, we have the largest IT exam repository, if you are interested in 1Z0-1055 Tutorial exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in 1Z0-1055 Tutorial 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
And we have three different versions Of our Microsoft AZ-801 study guide: the PDF, the Software and the APP online. Belive it or not, our efficient and authoritative Pegasystems PEGACPDS25V1 exam materials are always here waiting for you to provide you with the best help of Pegasystems PEGACPDS25V1 exam preparation. The Open Group OGEA-101 training materials are not only the domestic market, but also the international high-end market. Now the Microsoft MS-102-KR exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the IIA IIA-CIA-Part3 study guide to check it out.
Updated: May 28, 2022