At the same time, any version of 1Z1-1055 Exam Questions Fee training materials will not limit the number of downloads simultaneous online users. You can study according to your personal habits and time schedules regardless of where and when. All the contents in 1Z1-1055 Exam Questions Fee training materials have three versions of APP, PC, and PDF. But if you buy our 1Z1-1055 Exam Questions Fee study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy. The clients only need 20-30 hours to learn the 1Z1-1055 Exam Questions Fee exam questions and prepare for the test. Different from the common question bank on the market, 1Z1-1055 Exam Questions Fee exam guide is a scientific and efficient learning system that is recognized by many industry experts.
Oracle Financials Cloud 1Z1-1055 Boring life will wear down your passion for life.
The software of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Fee test torrent provides the statistics report function and help the students find the weak links and deal with them. They never give up learning new things. Every time they try our new version of the Latest 1Z1-1055 Exam Questions Pdf real exam, they will write down their feelings and guidance.
As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. Our 1Z1-1055 Exam Questions Fee exam materials embrace much knowledge and provide relevant 1Z1-1055 Exam Questions Fee exam bank available for your reference, which matches your learning habits and produces a rich harvest of the 1Z1-1055 Exam Questions Fee exam knowledge. As long as you buy our 1Z1-1055 Exam Questions Fee study guide, you will be benefited from it!
Oracle 1Z1-1055 Exam Questions Fee - What should we do? It doesn't matter.
Our 1Z1-1055 Exam Questions Fee preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 Exam Questions Fee exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-1055 Exam Questions Fee study materials. We can claim that with our 1Z1-1055 Exam Questions Fee practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z1-1055 Exam Questions Fee exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-1055 Exam Questions Fee exam preparation, but also eliminate your worry about money waste.
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 SAP C-TS422-2504 study materials are always considered the guarantee to pass the exam. In order to provide the most authoritative and effective DSCI DCPLA exam software, the IT elite of our Goldmile-Infobiz study DSCI DCPLA exam questions carefully and collect the most reasonable answer analysis. Not only we offer the best Amazon DOP-C02-KR training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted ServiceNow CIS-HAM exam materials on our website. You will come across almost all similar questions in the real PRINCE2 PRINCE2-Foundation exam.
Updated: May 28, 2022