The rate of return will be very obvious for you. We sincerely reassure all people on the 1Z1-1055 Valid Test Collection Sheet test question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1Z1-1055 Valid Test Collection Sheet exam and get the related exam in the near future. Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. All in all, we want you to have the courage to challenge yourself, and our 1Z1-1055 Valid Test Collection Sheet exam prep will do the best for the user's expectations. In fact, our 1Z1-1055 Valid Test Collection Sheet exam questions have helped tens of thousands of our customers successfully achieve their certification.
Oracle Financials Cloud 1Z1-1055 You can really try it we will never let you down!
So our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Collection Sheet practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our New 1Z1-1055 Dumps Book exam questions in preparation for the exam. After years of hard work, our New 1Z1-1055 Dumps Book guide training can take the leading position in the market.
With the commitment of helping candidates to pass 1Z1-1055 Valid Test Collection Sheet exam, we have won wide approvals by our clients. We always take our candidates’ benefits as the priority, so you can trust us without any hesitation. Helping our candidates to pass the 1Z1-1055 Valid Test Collection Sheet exam and achieve their dream has always been our common ideal.
Oracle 1Z1-1055 Valid Test Collection Sheet - Only firm people will reach the other side.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z1-1055 Valid Test Collection Sheet study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z1-1055 Valid Test Collection Sheet exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z1-1055 Valid Test Collection Sheet practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our 1Z1-1055 Valid Test Collection Sheet learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-1055 Valid Test Collection Sheet practice braindumps beckon exam candidates around the world with our attractive characters.
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
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
So our WGU Web-Development-Applications study materials are elemental materials you cannot miss. The high quality product like our ACAMS CAMS7 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of SAP C_BCBTM_2509 practice quiz contain what need to be mastered. You will find the exam is a piece of cake with the help of our HP HPE3-CL06 study materials. We have free demo of our CIPS L5M6 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our CIPS L5M6 study materials.
Updated: May 28, 2022