By choosing our 1Z0-1055 Intereactive Testing Engine test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our 1Z0-1055 Intereactive Testing Engine exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. 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 Intereactive Testing Engine 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 Intereactive Testing Engine test guide, and briefly have a look at the content and understand the 1Z0-1055 Intereactive Testing Engine exam meanwhile.
Oracle Financials Cloud 1Z0-1055 So there is no matter of course.
Oracle Financials Cloud 1Z0-1055 Intereactive Testing Engine - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you are not working hard, you will lose a lot of opportunities! In traditional views, Reliable 1Z0-1055 Braindumps Questions 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 Reliable 1Z0-1055 Braindumps Questions learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z0-1055 Intereactive Testing Engine exam questions, our professional services will recommend the most suitable version of 1Z0-1055 Intereactive Testing Engine study materials for you. We introduce a free trial version of the 1Z0-1055 Intereactive Testing Engine learning guide because we want users to see our sincerity. 1Z0-1055 Intereactive Testing Engine exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The system of our Oracle 1Z0-1055 Intereactive Testing Engine latest exam file is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z0-1055 Intereactive Testing Engine study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1055 Intereactive Testing Engine practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1055 Intereactive Testing Engine learning materials are proved to be the most effective exam tool among the candidates.
In order to help all people to pass the 1Z0-1055 Intereactive Testing Engine exam and get the related certification in a short time, we designed the three different versions of the 1Z0-1055 Intereactive Testing Engine study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
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
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: 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
And our Fortinet NSE5_SSE_AD-7.6 test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Amazon SOA-C02-KR - You must have no idea to choose which one. Amazon AWS-Developer - There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. HP HPE7-J02 - We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. APICS CSCP-KR - Of course, if you fail to pass the exam, we will give you a 100% full refund.
Updated: May 28, 2022