It is understandable that different people have different preference in terms of 1Z1-1055 Certification Dump Free Download study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z1-1055 Certification Dump Free Download preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z1-1055 Certification Dump Free Download exam dumps are the best! So that you can achieve a multiplier effect. If you are still study hard to prepare the Oracle 1Z1-1055 Certification Dump Free Download exam, you're wrong. You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product.
Oracle Financials Cloud 1Z1-1055 And you can pass the exam successfully.
Oracle Financials Cloud 1Z1-1055 Certification Dump Free Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle 1Z1-1055 Excellect Pass Rate exam can help you to express your desire. Don't worry.
No one lose interest during using our 1Z1-1055 Certification Dump Free Download actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-1055 Certification Dump Free Download exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z1-1055 Certification Dump Free Download practice engine, thing will be solved easily.
Oracle 1Z1-1055 Certification Dump Free Download - I will recommend our study materials to you.
How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Certification Dump Free Download exams? Yes, here is your chance to know us. Our products are just suitable for you. Our 1Z1-1055 Certification Dump Free Download exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z1-1055 Certification Dump Free Download exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z1-1055 Certification Dump Free Download study materials are useful. Our pass rate of our 1Z1-1055 Certification Dump Free Download training prep is up to 98% to 100%, anyone who has used our 1Z1-1055 Certification Dump Free Download exam practice has passed the exam successfully.
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
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
We arrange the experts to check the update every day, if there is any update about the Fortinet NSE5_SSE_AD-7.6 pdf vce, the latest information will be added into the Fortinet NSE5_SSE_AD-7.6 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Fortinet FCP_FMG_AD-7.6 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the Snowflake SOL-C01 free pdf torrent, then you will be brave and confident to face the Snowflake SOL-C01 actual test. Through our test, the performance of our Microsoft GH-300 learning quide becomes better than before. ISACA AAISM - Come and check the free demo in our website you won’t regret it.
Updated: May 28, 2022