Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our Oracle Financials Cloud: Payables 2019 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things. The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. Please get to know our 1Z0-1055 Free Exam Dumps study materials as follows. We know that tenet from the bottom of our heart, so all parts of service are made due to your interests. Our 1Z0-1055 Free Exam Dumps training guide has been well known in the market.
Oracle Financials Cloud 1Z0-1055 For it also supports the offline practice.
Oracle Financials Cloud 1Z0-1055 Free Exam Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study. To ensure a more comfortable experience for users of 1Z0-1055 Latest Exam Certification Cost test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
You can download the PDF version demo before you buy our 1Z0-1055 Free Exam Dumps test guide, and briefly have a look at the content and understand the 1Z0-1055 Free Exam Dumps exam meanwhile. After you know about our 1Z0-1055 Free Exam Dumps actual questions, you can decide to buy it or not. The process is quiet simple, all you need to do is visit our website and download the free demo.
Oracle 1Z0-1055 Free Exam Dumps - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-1055 Free Exam Dumps exam questions for our 1Z0-1055 Free Exam Dumps study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-1055 Free Exam Dumps study materials, pass the exam! Come on!
In traditional views, 1Z0-1055 Free Exam Dumps practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1055 Free Exam Dumps learning questions are not doing that way.
1Z0-1055 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
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: 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
IAPP CIPP-E exam prep sincerely hopes that you can achieve your goals and realize your dreams. Cyber AB CMMC-CCA - And we have become a famous brand for we have engaged in this career. The existence of our Cloud Security Alliance CCSK learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our SAP C-S4CPB-2508 training prep thoroughly. CheckPoint 156-315.81 - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022