While our 1Z0-1055 Certification training guide is beneficiary even you lose your chance of winning this time. Our website offer considerate 24/7 services with non-stopping care for you after purchasing our 1Z0-1055 Certification learning materials. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z0-1055 Certification exam questions. Besides, the software version can simulate the real test environment, which is favorable for people to better adapt to the examination atmosphere. With the online version, you can study the 1Z0-1055 Certification study materials wherever you like, and you still have access to the materials even if there is no internet available on the premise that you have studied the 1Z0-1055 Certification study materials online once before. Just try our 1Z0-1055 Certification learning braindumps, and you will be satisfied.
Oracle Financials Cloud 1Z0-1055 It can maximize the efficiency of your work.
Oracle Financials Cloud 1Z0-1055 Certification - Oracle Financials Cloud: Payables 2019 Implementation Essentials We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. With Goldmile-Infobiz's Oracle Reliable 1Z0-1055 Test Collection Materials exam training materials you can pass the Oracle Reliable 1Z0-1055 Test Collection Materials exam easily. The training tools which designed by our website can help you pass the exam the first time.
So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z0-1055 Certification practice materials. You can apply for many types of 1Z0-1055 Certification exam simulation at the same time.
Oracle 1Z0-1055 Certification - It can help you to pass the exam successfully.
Do you have tried the 1Z0-1055 Certification online test engine? Here we will recommend the 1Z0-1055 Certification online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z0-1055 Certification online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z0-1055 Certification online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z0-1055 Certification study plan according to the test result after each practice test.
Goldmile-Infobiz allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
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
ASIS PSP - If this is what you want, why are you still hesitating? To pass the Oracle EMC D-VXR-DS-00 exam is a dream who are engaged in IT industry. Microsoft GH-500 - We have statistics to tell you the truth. It has the best training materials, which is Goldmile-Infobiz;s Oracle CertNexus AIP-210 exam training materials. Beyond knowing the answer, and actually understanding the Fortinet FCP_FAZ_AN-7.6 test questions puts you one step ahead of the test.
Updated: May 28, 2022