1Z0-1055 Ebook & 1Z0-1055 Test Engine Version - Oracle Latest 1Z0-1055 Exam Cost - Goldmile-Infobiz

It is easy for you to pass the exam because you only need 20-30 hours to learn and prepare for the exam. You may worry there is little time for you to learn the 1Z0-1055 Ebook study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. But if you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing. To make you be rest assured to buy the 1Z0-1055 Ebook exam materials on the Internet, our Goldmile-Infobiz have cooperated with the biggest international security payment system PayPal to guarantee the security of your payment. After the payment, you can instantly download 1Z0-1055 Ebook exam dumps, and as long as there is any 1Z0-1055 Ebook exam software updates in one year, our system will immediately notify you. Don’t worry; 1Z0-1055 Ebook question torrent is willing to help you solve your problem.

Our 1Z0-1055 Ebook exam questions are often in short supply.

Oracle Financials Cloud 1Z0-1055 Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials Office workers and mothers are very busy at work and home; students may have studies or other things. If you are satisfied with our 1Z0-1055 Reliable Exam Pattern training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-1055 Reliable Exam Pattern study materials, you will find that the timer can aid you control the time.

Hence 1Z0-1055 Ebook dumps are a special feast for all the exam takers and sure to bring them not only 1Z0-1055 Ebook exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. These study questions are most likely to appear in the actual 1Z0-1055 Ebook exam.

Our Oracle 1Z0-1055 Ebook practice quiz is unique in the market.

Our reliable 1Z0-1055 Ebook question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1055 Ebook prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1055 Ebook exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1055 Ebook question dumps. That’s the reason why most of our customers always pass exam easily.

And our website has already became a famous brand in the market because of our reliable 1Z0-1055 Ebook exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1055 Ebook exam materials are the accumulation of professional knowledge worthy practicing and remembering.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

We will provide high quality assurance of Snowflake COF-C02 exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. SOCRA CCRP - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. As for your concern about the network virus invasion, PMI CAPM learning materials guarantee that our purchasing channel is absolutely worthy of your trust. VMware 250-614 - And you can free donwload the demos to have a look. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our Microsoft MB-800 exam preparation can offer enough knowledge to cope with the exam effectively.

Updated: May 28, 2022