If you purchasing our 1Z1-1055 Cram Review simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-1055 Cram Reviewpractice materials by recommending our 1Z1-1055 Cram Review guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-1055 Cram Review study guide, then you can contact with us. There are multiple choices on the versions of our 1Z1-1055 Cram Review learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. The PDF version of our 1Z1-1055 Cram Review exam dumps can be printed. Maybe you have some questions about our 1Z1-1055 Cram Review test torrent when you use our products; it is your right to ask us in anytime and anywhere.
The system of our 1Z1-1055 Cram Review latest exam file is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cram Review practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cram Review learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the 1Z1-1055 Free Exam Dumps exam and get the related certification in a short time, we designed the three different versions of the 1Z1-1055 Free Exam Dumps study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our 1Z1-1055 Cram Review test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z1-1055 Cram Review test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z1-1055 Cram Review - It is a long process to compilation.
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z1-1055 Cram Review learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z1-1055 Cram Review exam materials. And our 1Z1-1055 Cram Review study braindumps contain three different versions: the PDF, Software and APP online.
During the trial process, you can learn about the three modes of 1Z1-1055 Cram Review study quiz and whether the presentation and explanation of the topic in 1Z1-1055 Cram Review preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
We guarantee that if you under the guidance of our Microsoft SC-300-KR study tool step by step you will pass the exam without a doubt and get a certificate. Microsoft DP-700 - There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. First, our CIPS L5M6 practice briandumps have varied versions as the PDF, software and APP online which can satify different needs of our customers. Fortinet FCSS_EFW_AD-7.6 - It is very convenient to replace and it's not complicated at all. Fortinet FCP_FGT_AD-7.6 - Our company has become the front-runner of this career and help exam candidates around the world win in valuable time.
Updated: May 28, 2022