If you really long for recognition and success, you had better choose our 1Z1-1055 Latest Cram Materials exam demo since no other exam demo has better quality than ours. Trust us and you will be sure to win a beautiful future. As you know, in most cases, people achieve success because they size up the situation. As the questions of our 1Z1-1055 Latest Cram Materials exam dumps are involved with heated issues and customers who prepare for the 1Z1-1055 Latest Cram Materials exams must haven’t enough time to keep trace of 1Z1-1055 Latest Cram Materials exams all day long. In this way, there is no need for you to worry about that something important have been left behind. If you hold any questions about our 1Z1-1055 Latest Cram Materials exam prep, our staff will solve them for you 24/7.
Oracle Financials Cloud 1Z1-1055 Also it is good for releasing pressure.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Cram Materials exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. These Exam 1Z1-1055 Discount exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the Exam 1Z1-1055 Discount Exam content that covers the entire syllabus.
We have developed three versions of our 1Z1-1055 Latest Cram Materials exam questions. So you can choose the version of 1Z1-1055 Latest Cram Materials training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
You can totally trust in our Oracle 1Z1-1055 Latest Cram Materials exam questions!
We all know that pass the 1Z1-1055 Latest Cram Materials exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z1-1055 Latest Cram Materials guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the 1Z1-1055 Latest Cram Materials study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z1-1055 Latest Cram Materials exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z1-1055 Latest Cram Materials study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z1-1055 Latest Cram Materials study materials as follow.
Our 1Z1-1055 Latest Cram Materials training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z1-1055 Latest Cram Materials guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z1-1055 Latest Cram Materials exam practice.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
SAP C_ARP2P_2508 - We believe that our products will help you successfully pass your exam and hope you will like our product. Our worldwide after sale staff on the Amazon AWS-Developer exam questions will be online and reassure your rows of doubts as well as exclude the difficulties and anxiety with all the customers. Besides, many exam candidates are looking forward to the advent of new SAP C-ARSUM-2508 versions in the future. So when you are ready to take the exam, you can rely on our APMG-International ISO-IEC-27001-Foundationlearning materials! How to pass the Fortinet FCSS_ADA_AR-6.7 exam and gain a certificate successfully is of great importance to people who participate in the exam.
Updated: May 28, 2022