Differ as a result the 1Z0-1055 Test Score Report questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1055 Test Score Report exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1055 Test Score Report prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. At the same time, each process is easy for you to understand. There will have small buttons on the 1Z0-1055 Test Score Report exam simulation to help you switch between the different pages. You can free download the demos which are part of our 1Z0-1055 Test Score Report exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-1055 Test Score Report exam questions.
Oracle Financials Cloud 1Z0-1055 So with it you can easily pass the exam.
Firstly, you will learn many useful knowledge and skills from our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Score Report exam guide, which is a valuable asset in your life. All the IT professionals are familiar with the Oracle Latest Study Guide 1Z0-1055 Free Download exam. And all of you dream of owning the most demanding certification.
We believe that the trial version will help you a lot. If you are not certain whether the 1Z0-1055 Test Score Report prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials. Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z0-1055 Test Score Report study practice dump, the experts and professors from our company have designed the trial version for all people.
Oracle 1Z0-1055 Test Score Report - Missing the chance, I am sure you must regret it.
We have three different versions of our 1Z0-1055 Test Score Report exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our 1Z0-1055 Test Score Report exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our 1Z0-1055 Test Score Report study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z0-1055 Test Score Report exam software.
1Z0-1055 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
Of course, Fortinet NSE5_SSE_AD-7.6 learning materials produced several versions of the product to meet the requirements of different users. Fortinet NSE7_SSE_AD-25 - We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. IIA IIA-CIA-Part2-KR training materials are not only the domestic market, but also the international high-end market. Now the Microsoft PL-300-KR exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the Fortinet FCSS_NST_SE-7.6 study guide to check it out.
Updated: May 28, 2022