If you are an ambitious person, our 1Z1-1055 Test Book exam questions can be your best helper. There are many kids of 1Z1-1055 Test Book study materials in the market. You must have no idea to choose which one. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z1-1055 Test Book real exam materials. We are amenable to offer help by introducing our 1Z1-1055 Test Book real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. As the old saying goes, practice is the only standard to testify truth.
Oracle Financials Cloud 1Z1-1055 Stop hesitation!
Oracle Financials Cloud 1Z1-1055 Test Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have been studying for many years since kindergarten. All consumers who are interested in 1Z1-1055 Reliable Test Prep guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1Z1-1055 Reliable Test Prep study quiz and whether the presentation and explanation of the topic in 1Z1-1055 Reliable Test Prep preparation questions is consistent with what you want.
If you eventually fail the exam, we will refund the fee by the contract. We are confident that in the future, our 1Z1-1055 Test Book study tool will be more attractive and the pass rate will be further enhanced. As the authoritative provider of 1Z1-1055 Test Book guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice.
Come and buy our Oracle 1Z1-1055 Test Book exam guide!
Most people define 1Z1-1055 Test Book study tool as regular books and imagine that the more you buy, the higher your grade may be. It is true this kind of view make sense to some extent. However, our 1Z1-1055 Test Book real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our 1Z1-1055 Test Book practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. Unlike those untenable practice materials in the market, our 1Z1-1055 Test Book practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. It is our unswerving will to help you pass the exam by 1Z1-1055 Test Book study tool smoothly.
Up to now, many people have successfully passed the 1Z1-1055 Test Book exam with our assistance. So you need to be brave enough to have a try.
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
Amazon AWS-Certified-Developer-Associate-KR - They are unsuspecting experts who you can count on. And all of the PDF version, online engine and windows software of the ServiceNow CIS-TPRM study guide will be tested for many times. All these versions of our ISACA AAISM exam braindumps are popular and priced cheap with high quality and accuracy rate. Google Professional-Data-Engineer - It is important to review the questions you always choose mistakenly. Allowing for there is a steady and growing demand for our SAP C-S4CPB-2508 real exam with high quality at moderate prices, we never stop the pace of doing better.
Updated: May 28, 2022