1Z0-1055 Collection - Oracle Reliable Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Question And Answer - Goldmile-Infobiz

What are you waiting now? Just rush to buy our 1Z0-1055 Collection study guide! If you buy the 1Z0-1055 Collection practice materials within one year you can enjoy free updates. Being the most competitive and advantageous company in the market, our 1Z0-1055 Collection exam questions have help tens of millions of exam candidates, realized their dreams all these years. According to the research of the past exams and answers, Goldmile-Infobiz provide you the latest Oracle 1Z0-1055 Collection exercises and answers, which have have a very close similarity with real exam. Goldmile-Infobiz can promise that you can 100% pass your first time to attend Oracle certification 1Z0-1055 Collection exam. If any questions or doubts exist, the client can contact our online customer service or send mails to contact us and we will solve them as quickly as we can.

Oracle Financials Cloud 1Z0-1055 What should we do? It doesn't matter.

Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection study materials. To prepare for Vce 1Z0-1055 Exam exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from Vce 1Z0-1055 Exam exam preparation, but also eliminate your worry about money waste.

As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely.

Oracle 1Z0-1055 Collection - Perhaps you do not understand.

Revision of your 1Z0-1055 Collection exam learning is as essential as the preparation. For that purpose, 1Z0-1055 Collection exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z0-1055 Collection exam fear by repeating the practice tests as many times as you can. Preparation for 1Z0-1055 Collection exam using our 1Z0-1055 Collection exam materials are sure to help you obtain your targeted percentage too.

As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1055 Collection learning materials.

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

There is no another great way to pass the Oracle Palo Alto Networks NetSec-Analyst exam in the first attempt only by doing a selective study with valid Palo Alto Networks NetSec-Analyst braindumps. Watch carefully you will find that more and more people are willing to invest time and energy on the ACAMS CAMS7-CN exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of CompTIA CV0-004 practice materials, so that you can strengthen the training for weak links. Salesforce Plat-101 - Our users are willing to volunteer for us. Cisco 300-610 - Then you will have more time to do something else you want.

Updated: May 28, 2022