Consequently, with the help of our 1Z1-1055 Test Simulator study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log. So what are you waiting for? Just take immediate actions! Our 1Z1-1055 Test Simulator training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z1-1055 Test Simulator guide quiz are the essences of the exam. If you choose our 1Z1-1055 Test Simulator test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z1-1055 Test Simulator latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product. We can give you suggestion on 1Z1-1055 Test Simulator training engine 24/7, as long as you contact us, no matter by email or online, you will be answered quickly and professionally!
Oracle Financials Cloud 1Z1-1055 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator study guide. If you still have other questions about our Exam 1Z1-1055 Test exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions. All in all, our Exam 1Z1-1055 Test training braindumps will never let you down.
Our 1Z1-1055 Test Simulator study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-1055 Test Simulator training guide!
Oracle 1Z1-1055 Test Simulator - In contrast, they will inspire your potential.
All exam materials in 1Z1-1055 Test Simulator learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z1-1055 Test Simulator study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z1-1055 Test Simulator exam questions is convenient.
All points of questions are correlated with the newest and essential knowledge. The second one of 1Z1-1055 Test Simulator test guide is emphasis on difficult and hard-to-understand points.
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
We often ask, what is the purpose of learning? Why should we study? Why did you study for Microsoft MS-102-KRexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning Microsoft MS-102-KR exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test Microsoft MS-102-KR certification, get a certificate, to prove better us, to pave the way for our future life. So just set out undeterred with our practice materials, These Citrix 1Y0-231 study prep win honor for our company, and we treat it as our utmost privilege to help you achieve your goal. Improving your efficiency and saving your time has always been the goal of our PECB ISO-45001-Lead-Auditor preparation exam. By concluding quintessential points into Snowflake COF-C02 preparation engine, you can pass the exam with the least time while huge progress. BCS PC-BA-FBA-20 - The clients can choose the version which supports their equipment on their hands to learn.
Updated: May 28, 2022