1Z0-1055 Actual Questions - Oracle Valid Study Guide Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

So you could understand the quality of our 1Z0-1055 Actual Questions certification file. Before the clients decide to buy our 1Z0-1055 Actual Questions test guide they can firstly be familiar with our products. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. We Promise we will very happy to answer your question on our 1Z0-1055 Actual Questions exam braindumps with more patience and enthusiasm and try our utmost to help you out of some troubles. So don’t hesitate to buy our {Examcode} study materials, we will give you the high-quality product and professional customer services. Our 1Z0-1055 Actual Questions practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate.

Our 1Z0-1055 Actual Questions exam torrent carries no viruses.

And we have three different versions Of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Actual Questions study guide: the PDF, the Software and the APP online. As long as you study our 1Z0-1055 Latest Test Answers training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1055 Latest Test Answers study materials is carefully elaborated and the content of our 1Z0-1055 Latest Test Answers exam questions involves the professional qualification certificate examination.

1Z0-1055 Actual Questions training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.

Oracle 1Z0-1055 Actual Questions - You can experience it in advance.

In order to meet the request of current real test, the technology team of research on Royalholidayclubbed Oracle 1Z0-1055 Actual Questions exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Royalholidayclubbed Oracle 1Z0-1055 Actual Questions exam materials. This allows Royalholidayclubbed to always have the materials of highest quality.

Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-1055 Actual Questions exam.

1Z0-1055 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 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: 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

Amazon CLF-C02 - Royalholidayclubbed can escort you to pass the IT exam. Have you ever tried our IT exam certification software provided by our Royalholidayclubbed? If you have, you will use our NAHQ CPHQ exam software with no doubt. Snowflake DEA-C02 - Our strength will make you incredible. Cisco 300-415 - We try our best to ensure 100% pass rate for you. H3C GB0-713-CN - The opportunity always belongs to a person who has the preparation.

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap