After undergoing a drastic change over these years, our 1Z0-1055 Latest Questions actual exam have been doing perfect job in coping with the exam. Up to now our 1Z0-1055 Latest Questions practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z0-1055 Latest Questions training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our 1Z0-1055 Latest Questions exam questions. It is our consistent aim to serve our customers wholeheartedly. We have tens of thousands of supporters around the world eager to pass the exam with our 1Z0-1055 Latest Questions learning guide which are having a steady increase on the previous years.
Oracle Financials Cloud 1Z0-1055 It is useless if you do not prepare well.
In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Questions actual exam. And our 1Z0-1055 Valid Practice Questions Ppt practice engine will be your best friend to help you succeed. Now, our 1Z0-1055 Valid Practice Questions Ppt study questions are in short supply in the market.
The latest 1Z0-1055 Latest Questions exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z0-1055 Latest Questions practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z0-1055 Latest Questions test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-1055 Latest Questions practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Oracle 1Z0-1055 Latest Questions - I wish you good luck.
Our 1Z0-1055 Latest Questions exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-1055 Latest Questions study materials. You have the final right to select. Please consider our 1Z0-1055 Latest Questions learning quiz carefully and you will get a beautiful future with its help.
Oracle 1Z0-1055 Latest Questions is a very important certification exam in the IT industry and passing Oracle certification 1Z0-1055 Latest Questions exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
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
More importantly, the online version of Cisco 200-301-KR study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Cisco 200-301-KR exam questions when you are in an off-line state. Oracle's Fortinet NSE7_SOC_AR-7.6 exam certification is one of the most valuable contemporary of many exam certification. Our latest ACFE CFE-Investigation exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz Oracle Real Estate Massachusetts-Real-Estate-Salesperson exam training materials bear with a large number of the exam questions you need, which is a good choice. Amazon AIF-C01-KR exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 28, 2022