Our 1Z1-1055 New Study Questions Ppt exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. There are 1Z1-1055 New Study Questions Ppt free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Try to practice 1Z1-1055 New Study Questions Ppt 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 1Z1-1055 New Study Questions Ppt 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. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1Z1-1055 New Study Questions Ppt exam guide is up to 98% to 100%. The content and displays of the 1Z1-1055 New Study Questions Ppt pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Oracle Financials Cloud 1Z1-1055 Today's era is a time of fierce competition.
Our experts have worked hard for several years to formulate 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Questions Ppt exam braindumps for all examiners. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
After the payment for our 1Z1-1055 New Study Questions Ppt exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-1055 New Study Questions Ppt preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z1-1055 New Study Questions Ppt guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
Oracle 1Z1-1055 New Study Questions Ppt - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1055 New Study Questions Ppt exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1055 New Study Questions Ppt failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1055 New Study Questions Ppt guide torrent.
I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
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
Most experts agree that the best time to ask for more dough is after you feel your Linux Foundation KCSA performance has really stood out. Therefore, we believe that you will never regret to use the CISI IFC exam dumps. With the best reputation in the market our Salesforce Salesforce-MuleSoft-Developer-I training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our CompTIA 220-1101 exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our SAP C-BCBAI-2509 learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022