1Z0-1055 Kit - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Study Guide - Goldmile-Infobiz

Perhaps you do not understand. Anyway, what I want to tell you that our 1Z0-1055 Kit exam questions can really help you pass the exam faster. Imagine how much chance you will get on your career path after obtaining an internationally certified 1Z0-1055 Kit certificate! They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z0-1055 Kit exam fear by repeating the practice tests as many times as you can. Preparation for 1Z0-1055 Kit exam using our 1Z0-1055 Kit 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.

Oracle Financials Cloud 1Z0-1055 So we understand your worries.

Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Kit exam questions. At the moment when you decided to choose our Exam 1Z0-1055 Flashcards real dumps, we feel the responsibility to be with you during your journey to prepare for the Exam 1Z0-1055 Flashcards exam. So we clearly understand our duty to offer help in this area.

Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1Z0-1055 Kit practice materials are reasonably available, their value is in-estimate.

Oracle 1Z0-1055 Kit - People are engaged in modern society.

In order to allow our customers to better understand our 1Z0-1055 Kit quiz prep, we will provide clues for customers to download in order to understand our 1Z0-1055 Kit exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our 1Z0-1055 Kit exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our 1Z0-1055 Kit exam torrent can adapt to your needs.

One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z0-1055 Kit guide test flexibly.

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

Microsoft MS-102 - PDF Version is easy to read and print. ICF ICF-ACC exam prep look forward to meeting you. So feel relieved when you buy our Microsoft PL-400 guide torrent. We need to have more strength to get what we want, and Amazon SAP-C02 exam dumps may give you these things. Our HP HPE7-A03 guide materials provide such a learning system where you can improve your study efficiency to a great extent.

Updated: May 28, 2022