This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1055 Camp Sheet certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1055 Camp Sheet training guide. At the same time, 1Z0-1055 Camp Sheet test guide will provide you with very flexible learning time in order to help you pass the exam. 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. Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized.
There are many advantages of our 1Z0-1055 Camp Sheet study tool.
Oracle Financials Cloud 1Z0-1055 Camp Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Our supporter of Free 1Z0-1055 Exam Questions study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our Free 1Z0-1055 Exam Questions practice materials can relieve you of those troubles with time passing by.
Our three versions of 1Z0-1055 Camp Sheet study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1055 Camp Sheet practice materials can cater for the different needs of our customers, and all these 1Z0-1055 Camp Sheet simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1055 Camp Sheet - So you can have wide choices.
In order to make sure your whole experience of buying our 1Z0-1055 Camp Sheet prep guide more comfortable, our company will provide all people with 24 hours online service. The experts and professors from our company designed the online service system for all customers. If you decide to buy the 1Z0-1055 Camp Sheet study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. If you purchasing the 1Z0-1055 Camp Sheet test practice files designed by many experts and professors from our company, we can promise that our online workers are going to serve you day and night during your learning period. 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. So do not hesitate to buy our 1Z0-1055 Camp Sheet prep guide.
We believe that our study materials will have the ability to help all people pass their 1Z0-1055 Camp Sheet exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1055 Camp Sheet exam with our study materials in the shortest time.
1Z0-1055 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
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: 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
Through our investigation and analysis of the real problem over the years, our ISACA CDPSE prepare questions can accurately predict the annual ISACA CDPSE exams. Next, through my introduction, I hope you can have a deeper understanding of our IIA IIA-CIA-Part3 learning quiz. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of SAP C_ARP2P_2508 learning materials, believe that can give the user a better learning experience. We have three versions of our Fortinet FCSS_SASE_AD-24 exam braindumps: the PDF, the Software and the APP online. SCDM CCDM - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge.
Updated: May 28, 2022