It can be said that 1Z1-1055 Valid Exam Objectives Pdf test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z1-1055 Valid Exam Objectives Pdf exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Maybe you think it does not prove the practicality of the PDF version, do not worry, we are going to tell us another special function about the PDF version of our 1Z1-1055 Valid Exam Objectives Pdf study tool. If you download our study materials successfully, you can print our study materials on pages by the PDF version of our 1Z1-1055 Valid Exam Objectives Pdf exam torrent. And the quality of our exam dumps are very high!
Passing 1Z1-1055 Valid Exam Objectives Pdf exam can help you find the ideal job.
Oracle Financials Cloud 1Z1-1055 Valid Exam Objectives Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our 1Z1-1055 Training Topics training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our 1Z1-1055 Training Topics practice guide can provide so much help, the most typical one is their efficiency.
Our company has hired the best team of experts to create the best 1Z1-1055 Valid Exam Objectives Pdf exam questions for you. Our team has the most up-to-date information. After analyzing the research, we write the most complete and up-to-date 1Z1-1055 Valid Exam Objectives Pdf exam practice.
Oracle 1Z1-1055 Valid Exam Objectives Pdf - You won’t regret your decision of choosing us.
All exam materials in 1Z1-1055 Valid Exam Objectives Pdf learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z1-1055 Valid Exam Objectives Pdf study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z1-1055 Valid Exam Objectives Pdf exam questions is convenient.
Experts left notes for your reference, and we believe with their notes things will be easier. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals.
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
We often ask, what is the purpose of learning? Why should we study? Why did you study for Medical Tests PTCEexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning Medical Tests PTCE exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test Medical Tests PTCE certification, get a certificate, to prove better us, to pave the way for our future life. And some after-sales services behave indifferently towards exam candidates who eager to get success, our Amazon SAA-C03 guide materials are on the opposite of it. With our Salesforce Salesforce-MuleSoft-Developer-I practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. By concluding quintessential points into Cisco 350-501 preparation engine, you can pass the exam with the least time while huge progress. CheckPoint 156-315.81 - The clients can choose the version which supports their equipment on their hands to learn.
Updated: May 28, 2022