The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the 1Z1-1055 Dumps Questions study materials by the method which is convenient for you. They check the update every day, and we can guarantee that you can get a free update service from the date of purchase. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1Z1-1055 Dumps Questions study materials. So your success is guaranteed. You are lucky to be here with our 1Z1-1055 Dumps Questions training materials for we are the exact vendor who devote ourselves to produce the best 1Z1-1055 Dumps Questions exam questions and helping our customers successfully get their dreaming certification of 1Z1-1055 Dumps Questions real exam. Free renewal of our 1Z1-1055 Dumps Questions study prep in this respect is undoubtedly a large shining point.
Oracle Financials Cloud 1Z1-1055 You will like the software version.
Oracle Financials Cloud 1Z1-1055 Dumps Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials It's never too late to know it from now on. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-1055 Reliable Test Objectives Pdf test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z1-1055 Dumps Questions exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z1-1055 Dumps Questions exam questions vary from person to person. To address this issue, our 1Z1-1055 Dumps Questions actual exam offers three different versions for users to choose from.
Oracle 1Z1-1055 Dumps Questions - We sincerely serve for you any time.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Dumps Questions training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z1-1055 Dumps Questions learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-1055 Dumps Questions study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
All 1Z1-1055 Dumps Questions practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z1-1055 Dumps Questions learning engine are assiduously over so many years in this filed.
1Z1-1055 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
In addition, the Fortinet FCSS_EFW_AD-7.6 exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. Fortinet FCSS_SDW_AR-7.4 - In conclusion, a career enables you to live a fuller and safer life. For example, it will note that how much time you have used to finish the Medical Professional CHFM study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Workday Workday-Pro-HCM-Reporting - The first manifestation is downloading efficiency. We can make sure that all employees in our company have wide experience and advanced technologies in designing the Genesys GCP-GCX study dump.
Updated: May 28, 2022