Our 1Z1-1055 Dumps exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime. And in any version of 1Z1-1055 Dumps practice materials, the number of downloads and the number of people used at the same time are not limited. You can practice repeatedly for the same set of 1Z1-1055 Dumps questions and continue to consolidate important knowledge points. You can effortlessly yield the printouts of 1Z1-1055 Dumps exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1Z1-1055 Dumps certification exam. Make sure that you are buying our 1Z1-1055 Dumps brain dumps pack so you can check out all the products that will help you come up with a better solution.
Oracle Financials Cloud 1Z1-1055 So your success is guaranteed.
Free renewal of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps study prep in this respect is undoubtedly a large shining point. We never avoid our responsibility of offering help for exam candidates like you, so choosing our New Study 1Z1-1055 Questions practice dumps means you choose success. Moreover, without the needs of waiting, you can download the New Study 1Z1-1055 Questions study guide after paying for it immediately.
On the other hand, our 1Z1-1055 Dumps exam questions are classy and can broaden your preview potentially. Their efficiency has far beyond your expectation! With our 1Z1-1055 Dumps practice materials, and your persistence towards success, you can be optimistic about your 1Z1-1055 Dumps real dumps.
Oracle 1Z1-1055 Dumps - Just try and you will love them.
If you require any further information about either our 1Z1-1055 Dumps preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z1-1055 Dumps practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z1-1055 Dumps exam questions as their exam assistant and establish a long cooperation with us.
If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z1-1055 Dumps learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
1Z1-1055 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
All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the SAP C-ARP2P-2508 study guide. ISACA CISA - Although this version can only run on the Windows operating system, our software version of the learning material is not limited to the number of computers installed and the number of users, the user can implement the software version on several computers. We have free demos of our ACFE CFE-Investigation practice engine that you can download before purchase, and you will be surprised to find its good quality. RUCKUS RCWA - With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. And this version also helps establish the confidence of the candidates when they attend the Snowflake COF-C02 exam after practicing.
Updated: May 28, 2022