The content of our 1Z1-1055 Regular Updates dumps torrent covers the key points of exam, which will improve your ability to solve the difficulties of 1Z1-1055 Regular Updates real questions. Just add our exam dumps to your cart to get certification. The smartest way of getting high passing score in 1Z1-1055 Regular Updates valid test is choosing latest and accurate certification learning materials. Do you wonder why so many peers can successfully pass 1Z1-1055 Regular Updates exam? Are also you eager to obtain 1Z1-1055 Regular Updates exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z1-1055 Regular Updates exam software provided by our Goldmile-Infobiz. Our 1Z1-1055 Regular Updates exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z1-1055 Regular Updates exam software, you can improve your study ability to obtain 1Z1-1055 Regular Updates exam certification. There are 1Z1-1055 Regular Updates free demo in our exam page for your reference and one-year free update are waiting for you.
Oracle Financials Cloud 1Z1-1055 We get first-hand information; 2.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Regular Updates actual exam. As we sell electronic files, there is no need to ship. After payment you can receive Valid Study Guide 1Z1-1055 Sheet exam review questions you purchase soon so that you can study before.
We have testified more and more candidates’ triumph with our 1Z1-1055 Regular Updates practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-1055 Regular Updates exam dumps.
Oracle 1Z1-1055 Regular Updates - And the quality of our exam dumps are very high!
Our 1Z1-1055 Regular Updates study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. Our 1Z1-1055 Regular Updates prep guide has high quality. So there is all effective and central practice for you to prepare for your test. With our professional ability, we can accord to the necessary testing points to edit 1Z1-1055 Regular Updates exam questions. It points to the exam heart to solve your difficulty. So high quality materials can help you to pass your exam effectively, make you feel easy, to achieve your goal.
What the certificate main? All kinds of the test 1Z1-1055 Regular Updates certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z1-1055 Regular Updates exam guide, because get the test 1Z1-1055 Regular Updates certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z1-1055 Regular Updates exam braindumps, a learning platform that can bring you unexpected experiences.
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
So you will definitely feel it is your fortune to buy our SAP C-BCHCM-2502 exam guide question. If you buy our BCS PC-BA-FBA-20 study questions, you can enjoy the similar real exam environment. The results show that our CMAA Construction-Manager study braindumps are easy for them to understand. Our Microsoft AZ-104-KR study materials have three versions which are versions of PDF, Software/PC, and APP/Online. The Microsoft GH-300 guide files from our company are designed by a lot of experts and professors of our company in the field.
Updated: May 28, 2022