It is inevitable that people would feel nervous when the 1Z1-1055 Exam Notes exam is approaching, but the main cause of the tension is most lies with lacking of self-confidence. Our Software version of 1Z1-1055 Exam Notes exam questios provided by us can help every candidate to get familiar with the real 1Z1-1055 Exam Notes exam, which is meaningful for you to take away the pressure and to build confidence in the approach. If you have had the confidence in yourself so that you have won the first step on the road to success. You can save much time and money to do other things what meaningful. You will no longer feel tired because of your studies, if you decide to choose and practice our 1Z1-1055 Exam Notestest answers. After our practice materials were released ten years ago, they have been popular since then and never lose the position of number one in this area.
There are many advantages of our 1Z1-1055 Exam Notes study tool.
Oracle Financials Cloud 1Z1-1055 Exam Notes - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our Exam 1Z1-1055 Simulator practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our Exam 1Z1-1055 Simulator exam simulation, your possibility of getting it will be improved greatly.
Our three versions of 1Z1-1055 Exam Notes study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z1-1055 Exam Notes practice materials can cater for the different needs of our customers, and all these 1Z1-1055 Exam Notes simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z1-1055 Exam Notes - They compile each answer and question carefully.
All the 1Z1-1055 Exam Notes training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z1-1055 Exam Notes learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
If you decide to buy and use the 1Z1-1055 Exam Notes training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z1-1055 Exam Notes latest questions of our company.
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
The BCS PC-BA-FBA-20 learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. If you do not receive our WGU Managing-Cloud-Security study materials, please contact our online workers. In order to gain some competitive advantages, a growing number of people have tried their best to pass the Huawei H31-311_V2.5 exam. Esri EAEP_2025 - So you can have wide choices. Huawei H21-296_V2.0 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022