Our experts are researchers who have been engaged in professional qualification 1Z0-1055 Exam Topics exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-1055 Exam Topics study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1055 Exam Topics exam. We have free demos of the 1Z0-1055 Exam Topics exam materials that you can try before payment. 1Z0-1055 Exam Topics learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. 1Z0-1055 Exam Topics study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods. So please feel free to contact us if you have any trouble on our 1Z0-1055 Exam Topics practice questions.
Oracle Financials Cloud 1Z0-1055 The rate of return will be very obvious for you.
Oracle Financials Cloud 1Z0-1055 Exam Topics - Oracle Financials Cloud: Payables 2019 Implementation Essentials Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. In fact, our Reliable Study Questions 1Z0-1055 Free Download exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our Reliable Study Questions 1Z0-1055 Free Download study materials, your dream will be more clearly presented to you.
If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z0-1055 Exam Topics test materials, it will surely make you shine at the moment. Our 1Z0-1055 Exam Topics latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. 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 1Z0-1055 Exam Topics learning materials, believe that can give the user a better learning experience.
Oracle 1Z0-1055 Exam Topics - You can really try it we will never let you down!
If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this 1Z0-1055 Exam Topics exam braindumps field, our experts are the core value and truly helpful with the greatest skills. So our 1Z0-1055 Exam Topics practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our 1Z0-1055 Exam Topics study guide!
Then you can start learning our 1Z0-1055 Exam Topics exam questions in preparation for the exam. After years of hard work, our 1Z0-1055 Exam Topics guide training can take the leading position in the market.
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
Our candidates might meet so problems during purchasing and using our Fortinet NSE5_SSE_AD-7.6 prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. DASCA SDS - Only firm people will reach the other side. App online version of ACMP Global CCMP practice engine -Be suitable to all kinds of equipment or digital devices. Our effort in building the content of our PRINCE2 PRINCE2Foundation learning questions lead to the development of learning guide and strengthen their perfection. So our SAP C-THR81-2505 study materials are elemental materials you cannot miss.
Updated: May 28, 2022