With our professional experts’ unremitting efforts on the reform of our 1Z0-1055 Valid Test Labs guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z0-1055 Valid Test Labs study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z0-1055 Valid Test Labs practice engine can enable your study more time-saving and energy-saving. You can have a free try for downloading our 1Z0-1055 Valid Test Labs exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-1055 Valid Test Labs training materials checked and revised by our exam professionals after your purchase constantly for a year. We provide a smooth road for you to success.
But our 1Z0-1055 Valid Test Labs exam questions have made it.
We have clear data collected from customers who chose our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Labs training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Reliable 1Z0-1055 Test Camp Questions exam questions just focus on what is important and help you achieve your goal.
with our 1Z0-1055 Valid Test Labs exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1055 Valid Test Labs exam and pass it for sure. In the progress of practicing our 1Z0-1055 Valid Test Labs study materials, our customers improve their abilities in passing the 1Z0-1055 Valid Test Labs exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
Oracle 1Z0-1055 Valid Test Labs - The quality of our study materials is guaranteed.
There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1055 Valid Test Labs certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1055 Valid Test Labs exam in the more efficient method. We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1055 Valid Test Labs training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-1055 Valid Test Labs latest questions of our company.
The first goal of our company is to help all people to pass the 1Z0-1055 Valid Test Labs exam and get the related certification in the shortest time. Through years of concentrated efforts of our excellent experts and professors, our company has compiled the best helpful and useful 1Z0-1055 Valid Test Labs test training materials to meet all people’s demands, and in addition, we can assure to everyone that our study materials have a higher quality than other study materials in the global market, at the same time, these people will be easier to be admitted to the human resources supervisor.
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
Lpi 101-500 - Once you receive our email, just begin to your new learning journey. Fortinet FCP_FAZ_AN-7.6 - It is universally accepted that the competition in the labor market has become more and more competitive in the past years. All popular official tests have been included in our Juniper JN0-105 study materials. If you decide to buy the CIPS L4M5 study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. We sincerely reassure all people on the Huawei H12-611_V2.0 test question from our company and enjoy the benefits that our study materials bring.
Updated: May 28, 2022