We have always been known as the superior after sale service provider, since we all tend to take lead of the whole process after you choose our 1Z0-1055 Questions exam questions. So you have no need to trouble about our 1Z0-1055 Questions study materials, if you have any questions, we will instantly response to you. Our 1Z0-1055 Questions training materials will continue to pursue our passion for better performance and comprehensive service of 1Z0-1055 Questions exam. You just need to choose suitable version of our 1Z0-1055 Questions guide question you want, fill right email then pay by credit card. It only needs several minutes later that you will receive products via email. We will solve your problem as quickly as we can and provide the best service.
Oracle Financials Cloud 1Z0-1055 Just try and you will love them.
If you require any further information about either our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions preparation exam or our corporation, please do not hesitate to let us know. Real 1Z0-1055 Exam Answers learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Real 1Z0-1055 Exam Answers training prep, you only need to spend twenty to thirty hours to practice our Real 1Z0-1055 Exam Answers study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z0-1055 Questions exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-1055 Questions study guide. We assume all the responsibilities our 1Z0-1055 Questions simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-1055 Questions study material is suitable for all people.
If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z0-1055 Questions exam quickly. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle 1Z0-1055 Questions exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site. With it, your exam problems will be solved. Goldmile-Infobiz Oracle 1Z0-1055 Questions exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1055 Questions study prep has gained wide popularity among different age groups.
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
Goldmile-Infobiz Oracle Microsoft PL-400 exam training materials can help you to pass the exam. PRINCE2 PRINCE2Foundation - They can even broaden amplitude of your horizon in this line. SAP C_S4CS_2508 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. Buying a set of the PRINCE2 P3O-Foundation learning materials is not difficult, but it is difficult to buy one that is suitable for you. Huawei H19-338-ENU - The exam dumps include all questions that can appear in the real exam.
Updated: May 28, 2022