Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of 1Z1-1055 Test Format learning materials, believe that can give the user a better learning experience. Below, I would like to introduce you to the main advantages of our research materials, and I'm sure you won't want to miss it. If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z1-1055 Test Format test materials, it will surely make you shine at the moment. At home, you can use the computer and outside you can also use the phone. Now that more people are using mobile phones to learn our 1Z1-1055 Test Format study guide, you can also choose the one you like. In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge.
Oracle Financials Cloud 1Z1-1055 You can really try it we will never let you down!
Oracle Financials Cloud 1Z1-1055 Test Format - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our Valid 1Z1-1055 Exam Camp Pdf study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials.
Our candidates might meet so problems during purchasing and using our 1Z1-1055 Test Format prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. With the commitment of helping candidates to pass 1Z1-1055 Test Format exam, we have won wide approvals by our clients. We always take our candidates’ benefits as the priority, so you can trust us without any hesitation.
Oracle 1Z1-1055 Test Format - Only firm people will reach the other side.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z1-1055 Test Format study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z1-1055 Test Format exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z1-1055 Test Format practice engine -Be suitable to all kinds of equipment or digital devices.
Our experts made significant contribution to their excellence of the 1Z1-1055 Test Format study materials. So we can say bluntly that our 1Z1-1055 Test Format simulating exam is the best.
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
So our Fortinet FCP_FGT_AD-7.6 study materials are elemental materials you cannot miss. Just look at the comments on the CIPS L5M5 training guide, you will know that how popular they are among the candidates. All contents of Microsoft PL-200 practice quiz contain what need to be mastered. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Microsoft DP-300 learning questions, and it is their job to officiate the routines of offering help for you. We have free demo of our SAP C-ARP2P-2508 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our SAP C-ARP2P-2508 study materials.
Updated: May 28, 2022