Remember this version support Windows system users only. App online version of 1Z1-1055 Download practice engine -Be suitable to all kinds of equipment or digital devices. As you can see on our website, there are versions of the PDF, Software and APP online. Our effort in building the content of our 1Z1-1055 Download learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-1055 Download practice braindumps beckon exam candidates around the world with our attractive characters. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-1055 Download training prep.
Oracle Financials Cloud 1Z1-1055 It requires you to invest time and energy.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z1-1055 Valid Exam Registration test training. It is our privilege and responsibility to render a good service to our honorable customers.
Come and buy our 1Z1-1055 Download study guide, you will be benefited from it. As long as you free download the demos of our 1Z1-1055 Download exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z1-1055 Download learning quiz that help.
Oracle 1Z1-1055 Download - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z1-1055 Download study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-1055 Download study materials for all customers. More importantly, it is evident to all that the 1Z1-1055 Download study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-1055 Download exam and get the related certification in the shortest time, choosing the 1Z1-1055 Download study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
With Goldmile-Infobiz's Oracle 1Z1-1055 Download exam training materials you can pass the Oracle 1Z1-1055 Download exam easily. The training tools which designed by our website can help you pass the exam the first time.
1Z1-1055 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 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: 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
IBM S2000-025 - So just open our websites in your computer. As long as you have the Oracle SAP C-S4CCO-2506 certification, you will be treated equally by all countries. APICS CSCP - And we will try our best to satisfy our customers with better quatily and services. If you feel that you purchase Goldmile-Infobiz Oracle APMG-International ISO-IEC-27001-Foundation exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. Scaled Agile SAFe-Agilist - Many people always are stopped by the difficult questions.
Updated: May 28, 2022