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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
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Updated: May 28, 2022
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1Z0-1055 Tutorials certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. If you want to be a leader in some industry, you have to continuously expand your knowledge resource.
Oracle Financials Cloud 1Z0-1055 You get what you pay for.
Our training materials contain the latest exam questions and valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Tutorials exam answers for the exam preparation, which will ensure you clear exam 100%. If you are willing to buy our 1Z0-1055 Test Name dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1055 Test Name practice questions. Maybe there are no complete 1Z0-1055 Test Name study materials in our trial, but it contains the latest questions enough to let you understand the content of our 1Z0-1055 Test Name braindumps.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z0-1055 Tutorialspractice materials, your attempt will come true. Our 1Z0-1055 Tutorials exam dumps can be quickly downloaded to the eletronic devices.
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We have harmonious cooperation with exam candidates. The relation comes from the excellence of our 1Z0-1055 Tutorials training materials.
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
Even you have bought our VMware 2V0-13.25 learning braindumps, and we will send the new updates to you one year long. Microsoft MB-700 - Our high passing rate is the leading position in this field. The moment you money has been transferred to our account, and our system will send our Network Appliance NS0-005training dumps to your mail boxes so that you can download Network Appliance NS0-005 exam questions directly. SAP C-TS422-2504 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by AACE International AACE-PSP test prep, our after-sale services can update your existing AACE International AACE-PSP study quiz within a year and a discount more than one year.
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Oracle Financials Cloud 1Z0-1055 You get what you pay for.
Our training materials contain the latest exam questions and valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Tutorials exam answers for the exam preparation, which will ensure you clear exam 100%. If you are willing to buy our 1Z0-1055 Test Name dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1055 Test Name practice questions. Maybe there are no complete 1Z0-1055 Test Name study materials in our trial, but it contains the latest questions enough to let you understand the content of our 1Z0-1055 Test Name braindumps.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z0-1055 Tutorialspractice materials, your attempt will come true. Our 1Z0-1055 Tutorials exam dumps can be quickly downloaded to the eletronic devices.
Oracle 1Z0-1055 Tutorials - So your success is guaranteed.
Free renewal of our 1Z0-1055 Tutorials study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Tutorials exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Tutorials training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Tutorials learning guide more and you will get more rewards accordingly.
We have harmonious cooperation with exam candidates. The relation comes from the excellence of our 1Z0-1055 Tutorials training materials.
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
Even you have bought our VMware 2V0-13.25 learning braindumps, and we will send the new updates to you one year long. Microsoft MB-700 - Our high passing rate is the leading position in this field. The moment you money has been transferred to our account, and our system will send our Network Appliance NS0-005training dumps to your mail boxes so that you can download Network Appliance NS0-005 exam questions directly. SAP C-TS422-2504 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by AACE International AACE-PSP test prep, our after-sale services can update your existing AACE International AACE-PSP study quiz within a year and a discount more than one year.
