Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-1055 Latest Study Guide Free prep guide in 5-10 minutes, so you can get our 1Z0-1055 Latest Study Guide Free exam questions at first time. And then you can start your study after downloading the 1Z0-1055 Latest Study Guide Free exam questions in the email attachments. High efficiency service has won reputation for us among multitude of customers, so choosing our 1Z0-1055 Latest Study Guide Free real study dumps we guarantee that you won’t be regret of your decision. If you are unlucky to fail 1Z0-1055 Latest Study Guide Free exam, we will give you a full refund of the cost you purchased our dump to make up part of your loss. Please trust us, and wish you good luck to pass 1Z0-1055 Latest Study Guide Free exam. Though at first a lot of our new customers didn't believe our 1Z0-1055 Latest Study Guide Free exam questions, but they have became the supporters now.
All the help provided by 1Z0-1055 Latest Study Guide Free test prep is free.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Study Guide Free vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. Good chances are few. Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1055 Latest Study Guide Free actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1055 Latest Study Guide Free vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1055 Latest Study Guide Free training materials cover the most content of the real exam and the accuracy of our 1Z0-1055 Latest Study Guide Free test answers is 100% guaranteed.
Oracle 1Z0-1055 Latest Study Guide Free - There is no such scene with Goldmile-Infobiz.
Are you trying to pass the 1Z0-1055 Latest Study Guide Free exam to get the longing 1Z0-1055 Latest Study Guide Free certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1Z0-1055 Latest Study Guide Free study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1Z0-1055 Latest Study Guide Free certification.
We guarantee your success in 1Z0-1055 Latest Study Guide Free exam or get a full refund. You can also get special discount on 1Z0-1055 Latest Study Guide Free braindumps when bought together.
1Z0-1055 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
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: 4
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: 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
For our professional experts simplified the content of theCWNP CWNA-109 exam questions for all our customers to be understood. Our Real Estate Maryland-Real-Estate-Salesperson study materials will be your best choice for our professional experts compiled them based on changes in the Real Estate Maryland-Real-Estate-Salesperson examination outlines over the years and industry trends. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some VMware 2V0-13.25 books. SAP C-S4CPR-2508 - Moreover, there are a series of benefits for you. Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key SAP C_S4CS_2508 qualification test ready to be more common.
Updated: May 28, 2022