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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
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Updated: May 28, 2022
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We will have a dedicated specialist to check if our 1Z1-1055 Vce Download learning materials are updated daily. We can guarantee that our 1Z1-1055 Vce Download exam question will keep up with the changes by updating the system, and we will do our best to help our customers obtain the latest information on learning materials to meet their needs. If you choose to purchase our 1Z1-1055 Vce Download quiz torrent, you will have the right to get the update system and the update system is free of charge. We do not charge any additional fees. Once our 1Z1-1055 Vce Download learning materials are updated, we will automatically send you the latest information about our 1Z1-1055 Vce Download exam question. We assure you that our company will provide customers with a sustainable update system.
And our online test engine and the windows software of the 1Z1-1055 Vce Download guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
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
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Of course, 1Z1-1055 Vce Download learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z1-1055 Vce Download study guide: the PDF, the Software and the APP online. We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. You can easily download our free demo of 1Z1-1055 Vce Download exam; come on and try it. Study our 1Z1-1055 Vce Download training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z1-1055 Vce Download guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z1-1055 Vce Download guide dump can get unexpected results in the examination.
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Oracle Financials Cloud 1Z1-1055 Vce Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials The sooner you make up your mind, the more efficient you will win. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our New 1Z1-1055 Exam Camp exam prep to pass the New 1Z1-1055 Exam Camp exam now. Our New 1Z1-1055 Exam Camp practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly.
You will never come across system crashes. The system we design has strong compatibility. High speed running completely has no problem at all.
So our Oracle 1Z1-1055 Vce Download study questions are their best choice.
We will have a dedicated specialist to check if our 1Z1-1055 Vce Download learning materials are updated daily. We can guarantee that our 1Z1-1055 Vce Download exam question will keep up with the changes by updating the system, and we will do our best to help our customers obtain the latest information on learning materials to meet their needs. If you choose to purchase our 1Z1-1055 Vce Download quiz torrent, you will have the right to get the update system and the update system is free of charge. We do not charge any additional fees. Once our 1Z1-1055 Vce Download learning materials are updated, we will automatically send you the latest information about our 1Z1-1055 Vce Download exam question. We assure you that our company will provide customers with a sustainable update system.
And our online test engine and the windows software of the 1Z1-1055 Vce Download guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
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
The most advanced operation system in our Cisco 300-415 exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Microsoft SC-100-KR - Having Goldmile-Infobiz can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. After you purchase our Salesforce CRT-450 exam guide is you can download the test bank you have bought immediately. If you purchase the training materials we provide, you can pass Oracle certification Microsoft AZ-700-KR exam successfully. Most candidates show their passion on our Microsoft AZ-900 guide materials, because we guarantee all of the customers, if they unfortunately fail the Microsoft AZ-900 exam, they will receive a full fund or a substitution such as another set of Microsoft AZ-900 study materials of our company.
