Our website is here to lead you toward the way of success in 1Z0-1055 Latest Braindumps certification exams and saves you from the unnecessary preparation materials. The latest 1Z0-1055 Latest Braindumps dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the 1Z0-1055 Latest Braindumps practice test with less time and leas effort. For the complex part of our 1Z0-1055 Latest Braindumps exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1Z0-1055 Latest Braindumps exam question for related learning and training, the system will automatically record your actions and analyze your learning effects. With the best quality of 1Z0-1055 Latest Braindumps braindumps pdf from our website, getting certified will be easier and fast.
Oracle Financials Cloud 1Z0-1055 So their perfection is unquestionable.
We are in dire to help you conquer any questions about 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Braindumps training materials emerging during your review. Even if you know little about computers, you can easily begin to do exercises of the New Test 1Z0-1055 Collection Free real exam dumps. Also, we have invited for many volunteers to try our study materials.
Long time learning might makes your attention wondering but our effective 1Z0-1055 Latest Braindumps study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-1055 Latest Braindumps exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-1055 Latest Braindumps training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-1055 Latest Braindumps - But they do not know which to believe.
Our system is high effective and competent. After the clients pay successfully for the 1Z0-1055 Latest Braindumps certification material the system will send the products to the clients by the mails. The clients click on the links in the mails and then they can use the 1Z0-1055 Latest Braindumps prep guide dump immediately. Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our 1Z0-1055 Latest Braindumps learning file. Our system is strictly protect the clients’ privacy and sets strict interception procedures to forestall the disclosure of the clients’ private important information. Our system will automatically send the updates of the 1Z0-1055 Latest Braindumps learning file to the clients as soon as the updates are available. So our system is wonderful.
This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
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
The Open Group OGBA-101 - So it will never appear flash back. Juniper JN0-253 - Oracle certification has been well recognized by international community. CheckPoint 156-315.81 - All contents are passing rigid inspection. Splunk SPLK-2002 - We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. Before you choose to end your practices of the ASQ CMQ-OE study materials, the screen will display the questions you have done, which help you check again to ensure all questions of ASQ CMQ-OE practice prep are well finished.
Updated: May 28, 2022