Our 1Z0-1055 Test Cram training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z0-1055 Test Cram guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z0-1055 Test Cram exam practice. Consequently, with the help of our 1Z0-1055 Test Cram study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our 1Z0-1055 Test Cram test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z0-1055 Test Cram latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. Just let us know your puzzles on 1Z0-1055 Test Cram study materials and we will figure out together.
Oracle Financials Cloud 1Z0-1055 You can browser our official websites.
More and more candidates will be benefited from our excellent 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cram training guide! Our Latest 1Z0-1055 Vce Exam Simulator training prep was produced by many experts, and the content was very rich. At the same time, the experts constantly updated the contents of the Latest 1Z0-1055 Vce Exam Simulator study materials according to the changes in the society.
That is the reason why I want to recommend our 1Z0-1055 Test Cram prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z0-1055 Test Cram guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
Oracle 1Z0-1055 Test Cram - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1055 Test Cram real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1055 Test Cram exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1055 Test Cram question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1055 Test Cram real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
If you buy our 1Z0-1055 Test Cram test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
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
VMware 2V0-15.25 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our Juniper JN0-650 training materials can offer better condition than traditional practice materials and can be used effectively. Microsoft MS-900 - Our team has the most up-to-date information. To help you have a thorough understanding of our Real Estate Licensing Virginia-Real-Estate-Salesperson training prep, free demos are provided for your reference. Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through Microsoft MS-700-KR exam simulation.
Updated: May 28, 2022