Now if you go to the exam again, will you feel anxious? 1Z1-1055 Reliable Exam Questions Vce study guide can help you solve this problem. When you are sure that you really need to obtain an internationally certified 1Z1-1055 Reliable Exam Questions Vce certificate, please select our 1Z1-1055 Reliable Exam Questions Vce exam questions. You must also realize that you really need to improve your strength. Our 1Z1-1055 Reliable Exam Questions Vce learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z1-1055 Reliable Exam Questions Vce practice materials get the epithet of high quality and accuracy. To deliver on the commitments of our 1Z1-1055 Reliable Exam Questions Vce test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-1055 Reliable Exam Questions Vce test braindumps, establishing action plans with clear goals of helping them get the Oracle certification.
Oracle Financials Cloud 1Z1-1055 Moreover, we have Demos as freebies.
Oracle Financials Cloud 1Z1-1055 Reliable Exam Questions Vce - Oracle Financials Cloud: Payables 2019 Implementation Essentials But pass the exam is not easy. If you decide to buy our Reliable 1Z1-1055 Test Answers test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our Reliable 1Z1-1055 Test Answers exam questions.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z1-1055 Reliable Exam Questions Vce exam training materials, you will pass the exam easily. The certification of Oracle 1Z1-1055 Reliable Exam Questions Vce exam is what IT people want to get.
Oracle 1Z1-1055 Reliable Exam Questions Vce - People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-1055 Reliable Exam Questions Vce quiz prep, we will provide clues for customers to download in order to understand our 1Z1-1055 Reliable Exam Questions Vce exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our 1Z1-1055 Reliable Exam Questions Vce exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our 1Z1-1055 Reliable Exam Questions Vce exam torrent can adapt to your needs.
One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z1-1055 Reliable Exam Questions Vce guide test flexibly.
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
Huawei H12-611_V2.0 - Some of our customers are white-collar workers with no time to waste, and need a Oracle certification urgently to get their promotions, meanwhile the other customers might aim at improving their skills. Snowflake COF-C02 - You can consult online no matter what problems you encounter. So feel relieved when you buy our ITIL ITIL-4-Foundation guide torrent. Using CompTIA XK0-006 exam prep is an important step for you to improve your soft power. To become a well-rounded person with the help of our Databricks Associate-Developer-Apache-Spark-3.5 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt.
Updated: May 28, 2022