|
|
 |
1Z0-1055 Exam Answers - Reliable 1Z0-1055 Exam Dumps File & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Only high-class 1Z0-1055 Exam Answers guide question like us can be your perfect choice. We offer free demos and updates if there are any for your reference beside real 1Z0-1055 Exam Answers real materials. By downloading the free demos you will catch on the basic essences of our 1Z0-1055 Exam Answers guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us. As long as you are still a sensible person, you will definitely choose 1Z0-1055 Exam Answers practice quiz. Don't hesitate! We make 1Z0-1055 Exam Answers exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
Oracle Financials Cloud 1Z0-1055 It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Answers exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our 1Z0-1055 Test Notes real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-1055 Test Notes training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
Our target is to reduce your pressure and improve your learning efficiency from preparing exam. 1Z0-1055 Exam Answers effective exam dumps are significance for studying and training. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1Z0-1055 Exam Answers exam.
Oracle 1Z0-1055 Exam Answers - It is useless if you do not prepare well.
Annual test syllabus is essential to predicate the real 1Z0-1055 Exam Answers questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z0-1055 Exam Answers exam clearly. It must be difficult for you to prepare the 1Z0-1055 Exam Answers exam. Then our study materials can give you some guidance. All questions on our 1Z0-1055 Exam Answers study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z0-1055 Exam Answers exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z0-1055 Exam Answers study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
And our 1Z0-1055 Exam Answers practice engine will be your best friend to help you succeed. Now, our 1Z0-1055 Exam Answers study questions are in short supply in the market.
1Z0-1055 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
When you try our part of Oracle certification H3C GB0-713-ENU exam practice questions and answers, you can make a choice to our Royalholidayclubbed. Now Royalholidayclubbed provide you a effective method to pass Oracle certification Microsoft MS-700-KR exam. ISC CC - Selecting Royalholidayclubbed, you will be an IT talent. IBM C1000-078 - Royalholidayclubbed can also promise if you fail to pass the exam, Royalholidayclubbed will 100% refund. In today's competitive IT industry, passing Oracle certification Microsoft DP-203 exam has a lot of benefits.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
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
www . Royal Holiday Clubbed . com
|
|