Even you have bought our 1Z0-1055 Questions Pdf learning braindumps, and we will send the new updates to you one year long. On one hand, all content can radically give you the best backup to make progress. On the other hand, our 1Z0-1055 Questions Pdf exam questions are classy and can broaden your preview potentially. Our high passing rate is the leading position in this field. We are the best choice for candidates who are eager to pass 1Z0-1055 Questions Pdf exams and acquire the certifications. The moment you money has been transferred to our account, and our system will send our 1Z0-1055 Questions Pdftraining dumps to your mail boxes so that you can download 1Z0-1055 Questions Pdf exam questions directly.
Oracle Financials Cloud 1Z0-1055 It's never too late to know it from now on.
Oracle Financials Cloud 1Z0-1055 Questions Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. To address this issue, our 1Z0-1055 Test Guide actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our 1Z0-1055 Questions Pdf test question with other product of different thing is we have the most core expert team to update our 1Z0-1055 Questions Pdf study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z0-1055 Questions Pdf training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z0-1055 Questions Pdf practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z0-1055 Questions Pdf - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 Questions Pdf preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1055 Questions Pdf exam, more than 98 percent of candidates pass the exam with our 1Z0-1055 Questions Pdf training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Questions Pdf learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
Each version has its own advantages and features, HP HPE7-A03 test material users can choose according to their own preferences. Our Microsoft AZ-900 practical material is a learning tool that produces a higher yield than the other. IBM C1000-201 - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. The staff of Oracle 1z0-1065-25 study guide is professionally trained. You can learn about the usage and characteristics of our Microsoft SC-300 learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022