The 1Z1-1055 Reliable Exam Syllabus certificate is valuable in the job market. But you need professional guidance to pass the exam. For instance, our 1Z1-1055 Reliable Exam Syllabus exam questions fully accords with your requirements. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. 1Z1-1055 Reliable Exam Syllabus offers free demo for 1Z1-1055 Reliable Exam Syllabus real test. In addition to the 1Z1-1055 Reliable Exam Syllabus exam materials, our company also focuses on the preparation and production of other learning materials.
Oracle Financials Cloud 1Z1-1055 Just add it to your cart.
What’s more, contrary to most of the exam preparation materials available online, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Syllabus certification materials of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Syllabus can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. In addition, you can set the time for each test practice of 1Z1-1055 Training Material simulate test. The intelligence and customizable 1Z1-1055 Training Material training material will help you get the 1Z1-1055 Training Material certification successfully.
We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Reliable Exam Syllabus study materials from our company, you will have the right to enjoy the perfect service.
Oracle 1Z1-1055 Reliable Exam Syllabus - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-1055 Reliable Exam Syllabus pdf torrent. Our learning materials in PDF format are designed with 1Z1-1055 Reliable Exam Syllabus actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-1055 Reliable Exam Syllabus dumps pdf. The free demo of pdf version can be downloaded in our exam page.
At the same time, if you have problems with downloading and installing, Oracle Financials Cloud: Payables 2019 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. In order to allow you to use our products with confidence, 1Z1-1055 Reliable Exam Syllabus test guide provide you with a 100% pass rate guarantee.
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
Cisco 350-501 - SWREG payment costs more tax. Our Cisco 300-835 study materials can satisfy their wishes and they only spare little time to prepare for exam. Our goal is ensure you get high passing score in the WGU Managing-Cloud-Security practice exam with less effort and less time. We can make sure that our ServiceNow CIS-HAM study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Splunk SPLK-4001 free demo is available for everyone.
Updated: May 28, 2022