As we have become the leader in this career and our experts have studying the 1Z0-1055 Valid Test Questions Fee exam braindumps for many years and know every detail about this subjest. So our 1Z0-1055 Valid Test Questions Fee simulating exam is definitely making your review more durable. To add up your interests and simplify some difficult points, our experts try their best to design our 1Z0-1055 Valid Test Questions Fee study material and help you understand the learning guide better. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. To illustrate our 1Z0-1055 Valid Test Questions Fee study materials better, you can have an experimental look of them by downloading our 1Z0-1055 Valid Test Questions Fee demos freely. We have free online service which means that if you have any trouble, we can provide help for you remotely in the shortest time.
Oracle Financials Cloud 1Z0-1055 Moreover, we have Demos as freebies.
Oracle Financials Cloud 1Z0-1055 Valid Test Questions Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is one of the chain to drive economic development. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
The certification of Oracle 1Z0-1055 Valid Test Questions Fee exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z0-1055 Valid Test Questions Fee exam training materials are the learning materials that each candidate must have.
Oracle 1Z0-1055 Valid Test Questions Fee - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Valid Test Questions Fee exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Valid Test Questions Fee online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Valid Test Questions Fee practice exam. You can totally trust our dumps and service.
If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Valid Test Questions Fee, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1Z0-1055 Valid Test Questions Fee exam reference guide from our company, we are willing to help you solve your problem.
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
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
Now, take our Amazon SCS-C02-KR as your study material, and prepare with careful, then you will pass successful. Microsoft PL-600 practice materials combine knowledge with the latest technology to greatly stimulate your learning power. Try to practice CompTIA PT0-003 exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. On the one hand, our company hired the top experts in each qualification examination field to write the SAP C-ARCON-2508 prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. The content and displays of the PMI PMP-KR pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022