The certification of Oracle 1Z0-1055 Exam Online exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z0-1055 Exam Online exam training materials are the learning materials that each candidate must have. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Exam Online exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Exam Online torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Exam Online exam question. Do you have registered for Oracle 1Z0-1055 Exam Online exam? With the drawing near of the examination, I still lack of confidence to pass 1Z0-1055 Exam Online test.
Oracle Financials Cloud 1Z0-1055 What should we do? It doesn't matter.
We can claim that with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Online practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. To prepare for Exam 1Z0-1055 Introduction exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from Exam 1Z0-1055 Introduction exam preparation, but also eliminate your worry about money waste.
So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely. Our 1Z0-1055 Exam Online practice exam will be your best assistant to get the 1Z0-1055 Exam Online certification.
Oracle 1Z0-1055 Exam Online - Life needs to be colorful and meaningful.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Exam Online exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Exam Online online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Exam Online practice exam. You can totally trust our dumps and service.
There are a lot of IT experts in our company, and they are responsible to update the contents every day. If you decide to buy our 1Z0-1055 Exam Online study question, we can promise that we will send you the latest information every day.
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
What’s more, you will enjoy one year free update after purchase of Fortinet FCP_FAC_AD-6.5 practice cram. SAP C_BCBAI_2509 - Learning is sometimes extremely dull and monotonous, so few people have enough interest in learning, so teachers and educators have tried many ways to solve the problem. Try to practice Google Professional-Data-Engineer exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. On the one hand, our company hired the top experts in each qualification examination field to write the Fortinet FCSS_SASE_AD-25 prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. Our HashiCorp Terraform-Associate-003 exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
Updated: May 28, 2022