Our clients come from all around the world and our company sends the products to them quickly. The clients only need to choose the version of the product, fill in the correct mails and pay for our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide dump. Then they will receive our mails in 5-10 minutes. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z1-1055 Exam Passing Score training materials. As we all know, 1Z1-1055 Exam Passing Score certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Once you compare our 1Z1-1055 Exam Passing Score study materials with the annual real exam questions, you will find that our 1Z1-1055 Exam Passing Score exam questions are highly similar to the real exam questions.
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Passing Score actual exam want to contribute to your brilliant future. Where is a will, there is a way. And our Latest 1Z1-1055 Exam Cost exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Exam Passing Score exam questions to buy, please inform us of your email address on the 1Z1-1055 Exam Passing Score study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Exam Passing Score practice materials. We hope that the 1Z1-1055 Exam Passing Score learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Exam Passing Score - With it, you will get a different life.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our 1Z1-1055 Exam Passing Score latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our 1Z1-1055 Exam Passing Score study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z1-1055 Exam Passing Score training practice.
Oracle 1Z1-1055 Exam Passing Score certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise.
1Z1-1055 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
And our pass rate of our IBM S2000-025 exam braindumps is high as 98% to 100%. Huawei H19-485_V1.0 - The candidates have not enough time to prepare the exam, while Goldmile-Infobiz certification training materials are to develop to solve the problem. Our Cisco 200-301 study guide is carefully edited and reviewed by our experts. Goldmile-Infobiz Oracle CompTIA CV0-004 pdf dumps are the most credible. In addition, the passing rate of our Salesforce MCE-Admn-201 study materials is very high, and we are very confident to ensure your success.
Updated: May 28, 2022