1Z0-1055 Pattern & Oracle 1Z0-1055 Reliable Exam Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

As long as you pay for our 1Z0-1055 Pattern study guide successfully, then you will receive it quickly. That is the expression of our efficiency. The amazing quality of our 1Z0-1055 Pattern learning questions can totally catch eyes of exam candidates with passing rate up to 98 to 100 percent. With the guidance of no less than seasoned 1Z0-1055 Pattern professionals, we have formulated updated actual questions for 1Z0-1055 Pattern Certified exams, over the years. To keep our questions up to date, we constantly review and revise them to be at par with the latest 1Z0-1055 Pattern syllabus for Oracle certification. Our 1Z0-1055 Pattern practice materials are determinant factors giving you assurance of smooth exam.

Oracle Financials Cloud 1Z0-1055 So Goldmile-Infobiz a website worthy of your trust.

Now I am going to introduce our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pattern exam question to you in detail, please read our introduction carefully, we can make sure that you will benefit a lot from it. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the Oracle Study Guide 1Z0-1055 Free Pdf exam eliminate tension of the candidates on the Internet.

Originating the 1Z0-1055 Pattern exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our 1Z0-1055 Pattern practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them.

Oracle 1Z0-1055 Pattern - And you will find every version is charming.

Are you racking your brains for a method how to pass Oracle 1Z0-1055 Pattern exam? Oracle 1Z0-1055 Pattern certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z0-1055 Pattern test is one of the most important exams and the certificate will bring you benefits.

All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our 1Z0-1055 Pattern learning guide.

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

RUCKUS RCWA - Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the Amazon SAA-C03-KR study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Amazon SAA-C03-KR practice prep are well finished. Fortinet FCSS_ADA_AR-6.7 - You can experience it in advance. The software version of the Scrum SAFe-Practitioner exam reference guide is very practical. Oracle 1Z0-947 - Once you have checked our demo, you will find the study materials we provide are what you want most.

Updated: May 28, 2022