Our 1Z0-1055 Valid Test Simulator study materials boost superior advantages and the service of our products is perfect. We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1Z0-1055 Valid Test Simulator learning guide provides a variety of functions to help the clients improve their learning. Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. So, whether you are purchasing 1Z0-1055 Valid Test Simulator training materials, or during the study period, no matter what kind of problems you encounter on the 1Z0-1055 Valid Test Simulator study guide, you can always contact online customer service to get the timely help. No matter in the day or on the night, you can consult us the relevant information about our 1Z0-1055 Valid Test Simulator preparation exam through the way of chatting online or sending emails.
Oracle Financials Cloud 1Z0-1055 We sincerely serve for you any time.
Oracle Financials Cloud 1Z0-1055 Valid Test Simulator - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have employed a lot of online workers to help all customers solve their problem. All Detailed 1Z0-1055 Study Dumps practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the Detailed 1Z0-1055 Study Dumps learning engine are assiduously over so many years in this filed.
In addition, the 1Z0-1055 Valid Test Simulator exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our 1Z0-1055 Valid Test Simulator study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the 1Z0-1055 Valid Test Simulator exam dumps from our company.
Oracle 1Z0-1055 Valid Test Simulator - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 Valid Test Simulator preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1055 Valid Test Simulator exam, more than 98 percent of candidates pass the exam with our 1Z0-1055 Valid Test Simulator training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1055 Valid Test Simulator exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
Program, you can enjoy our SAP C-ARSUM-2508 test material service. Our BCI CBCI practical material is a learning tool that produces a higher yield than the other. HP HPE0-J81 - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. The staff of Snowflake GES-C01 study guide is professionally trained. You can learn about the usage and characteristics of our Microsoft AZ-204-KR learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022