|
|
 |
1Z0-1055 Level Test & Oracle 1Z0-1055 Exam Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
This is a special IT exam dumps for all candidates. Royalholidayclubbed pdf real questions and answers will help you prepare well enough for Oracle 1Z0-1055 Level Test test in the short period of time and pass your exam successfully. If you don't want to waste a lot of time and efforts on the exam, you had better select Royalholidayclubbed Oracle 1Z0-1055 Level Test dumps. Royalholidayclubbed 1Z0-1055 Level Test exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-1055 Level Test online test one at a time - each one builds upon the previous. Royalholidayclubbed won a good reputation by these candidates that have passed Oracle 1Z0-1055 Level Test certification exam.
We have the complete list of popular 1Z0-1055 Level Test exams.
Our IT elite finally designs the best 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Level Test exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the New 1Z0-1055 Test Pattern preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming New 1Z0-1055 Test Pattern exam.
Every version of 1Z0-1055 Level Test study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1055 Level Test exam environment to let you have more real feeling to 1Z0-1055 Level Test real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1055 Level Test - But we have successfully done that.
Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z0-1055 Level Test guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z0-1055 Level Test exam, then you must have 1Z0-1055 Level Test question torrent.
When you are eager to pass the 1Z0-1055 Level Test real exam and need the most professional and high quality practice material, we are willing to offer help. Our 1Z0-1055 Level Test training prep has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent.
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
Our Genesys GCX-GCD study materials are easy to be mastered and boost varied functions. Microsoft MB-820 - We can guarantee to you that there no virus in our product. We are glad to help you get the certification with our best Psychiatric Rehabilitation Association CFRP study materials successfully. No matter you are exam candidates of high caliber or newbies, our Microsoft SC-300 exam quiz will be your propulsion to gain the best results with least time and reasonable money. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our Fortinet FCSS_NST_SE-7.4 exam prepare.
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
|
|