With our latest 1Z1-1055 Prep training materials, you will pass the certification exam in your first try. We hope you clear exam successfully with our products. Our braindumps for 1Z1-1055 Prep real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. You also can become the lucky guys as long as you are willing to learn. And with our 1Z1-1055 Prep exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. We know the difficulty of 1Z1-1055 Prep real exam so our IT experts written the best quality exam answers for our customers who didn't get good result.
Oracle Financials Cloud 1Z1-1055 Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Prep study guide. The content of our 1Z1-1055 Valid Exam Preparation pass guide covers the most of questions in the actual test and all you need to do is review our 1Z1-1055 Valid Exam Preparation vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
Before you buy our 1Z1-1055 Prep study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our 1Z1-1055 Prep guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z1-1055 Prep exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts.
Oracle 1Z1-1055 Prep - .
The 1Z1-1055 Prep practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-1055 Prep studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z1-1055 Prep real exam, we look forward to your joining. And our 1Z1-1055 Prep exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-1055 Prep exam.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Second, in terms of quality, we guarantee the authority of Salesforce MCE-Admn-201 study materials in many ways. VMware 250-612 - Are you still worried about the exam? Don’t worry! And our Oracle 1z0-1057-25 real study braindumps can help you get better and better reviews. So many our customers have benefited form our Fortinet NSE7_SOC_AR-7.6 preparation quiz, so will you! Snowflake COF-C02 - You must also realize that you really need to improve your strength.
Updated: May 28, 2022