|
|
 |
1Z0-1055 Valid Practice Test Online & Oracle Related 1Z0-1055 Certifications - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Just add it to your cart. Our website gives detailed guidance to our candidates for the preparations of 1Z0-1055 Valid Practice Test Online actual test and lead them toward the direction of success. Each question in 1Z0-1055 Valid Practice Test Online pass guide is certified by our senior IT experts to improve candidates' ability and skills. As a key to the success of your life, the benefits that our 1Z0-1055 Valid Practice Test Online study braindumps can bring you are not measured by money. 1Z0-1055 Valid Practice Test Online exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1Z0-1055 Valid Practice Test Online study materials will lead you to success. Our 1Z0-1055 Valid Practice Test Online test engine allows you to study anytime and anywhere.
So the 1Z0-1055 Valid Practice Test Online exam is a great beginning.
As long as you follow with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Practice Test Online study guide, you are doomed to achieve your success. We would like to provide our customers with different kinds of 1Z0-1055 Reliable Study Guide Free Download practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the 1Z0-1055 Reliable Study Guide Free Download exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-1055 Reliable Study Guide Free Download study dumps.
Every addition or subtraction of 1Z0-1055 Valid Practice Test Online exam questions in the exam syllabus is updated in our braindumps instantly. Practice on real 1Z0-1055 Valid Practice Test Online exam questions and we have provided their answers too for your convenience. If you put just a bit of extra effort, you can score the highest possible score in the real 1Z0-1055 Valid Practice Test Online exam because our 1Z0-1055 Valid Practice Test Online exam preparation dumps are designed for the best results.
Oracle 1Z0-1055 Valid Practice Test Online - Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-1055 Valid Practice Test Online study guide and technical excellence and continuously developing the most professional 1Z0-1055 Valid Practice Test Online exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1055 Valid Practice Test Online practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience.
You can try the trial version from our company before you buy our 1Z0-1055 Valid Practice Test Online test practice files. The trial version will provide you with the demo.
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
With over a decade’s endeavor, our USGBC LEED-Green-Associate practice guide successfully become the most reliable products in the industry. Believe it or not that up to you, our CompTIA CAS-004 training materials are powerful and useful, it can solve all your stress and difficulties in reviewing the CompTIA CAS-004 exams. Here are some features of our Adobe AD0-E727 learning guide in our free demos which you can free download, you can understand in detail and make a choice. Our IIA IIA-CIA-Part1-KR exam training’ developers to stand in the perspective of candidate, fully consider their material basis and actual levels of knowledge, formulated a series of scientific and reasonable learning mode, meet the conditions for each user to tailor their learning materials. Before purchasing, you may be confused about what kind of Huawei H19-389_V1.0 guide questions you need.
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
|
|