No matter how good the product is users will encounter some difficult problems in the process of use, and how to deal with these problems quickly becomes a standard to test the level of product service. Our 1Z0-1055 Reliable Exam Vce real exam materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our 1Z0-1055 Reliable Exam Vce exam question performance, professional maintenance staff to help users solve problems. Our 1Z0-1055 Reliable Exam Vce learning reference files have a high efficient product maintenance team, a professional staff every day real-time monitoring the use of the user environment and learning platform security, even in the incubation period, we can accurate solution for the user, for the use of the user to create a safer environment. In today's era, knowledge is becoming more and more important, and talents are becoming increasingly saturated. In such a tough situation, how can we highlight our advantages? It may be a good way to get the test 1Z0-1055 Reliable Exam Vce certification. As long as you choose our 1Z0-1055 Reliable Exam Vce exam materials, you will certainly do more with less.
Oracle Financials Cloud 1Z0-1055 You can really try it we will never let you down!
So our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Vce practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our New Test 1Z0-1055 Questions Explanations exam questions in preparation for the exam. After years of hard work, our New Test 1Z0-1055 Questions Explanations guide training can take the leading position in the market.
Helping our candidates to pass the 1Z0-1055 Reliable Exam Vce exam and achieve their dream has always been our common ideal. We believe that your satisfactory is the drive force for our company. So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z0-1055 Reliable Exam Vce real study dumps.
Oracle 1Z0-1055 Reliable Exam Vce - 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 1Z0-1055 Reliable Exam Vce study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z0-1055 Reliable Exam Vce 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 1Z0-1055 Reliable Exam Vce practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our 1Z0-1055 Reliable Exam Vce learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-1055 Reliable Exam Vce practice braindumps beckon exam candidates around the world with our attractive characters.
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
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 Snowflake COF-C02 study materials are elemental materials you cannot miss. The high quality product like our Amazon SAA-C03-KR study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our Microsoft PL-400 exam questions for your information and the demos offer details of real exam contents. You will find the exam is a piece of cake with the help of our SAP C-ARCON-2508 study materials. And our Fortinet NSE7_OTS-7.2 training braindumps have became their best assistant on the way to pass the exam.
Updated: May 28, 2022