1Z1-1055 Files & Examcollection 1Z1-1055 Questions Answers - Oracle 1Z1-1055 Exam Sample Online - Goldmile-Infobiz

Whether for a student or an office worker, obtaining 1Z1-1055 Files certificate can greatly enhance the individual's competitiveness in the future career. Try our 1Z1-1055 Files study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice. Once you choose 1Z1-1055 Files training dumps, passing the exam one time is no longer a dream. As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success. Our 1Z1-1055 Files study torrent can help you enhance the knowledge and get further information about the 1Z1-1055 Files actual test. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful 1Z1-1055 Files actual exam, our products help you and we are having an acute shortage of efficient 1Z1-1055 Files exam questions.

Oracle Financials Cloud 1Z1-1055 We also provide the free demo for your reference.

Oracle Financials Cloud 1Z1-1055 Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials You’ve heard it right. The 1Z1-1055 Exam Tutorials training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-1055 Exam Tutorials exam preparation material to help you strengthen technical job skills.

Besides, the pollster conducted surveys of public opinions of our 1Z1-1055 Files study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-1055 Files actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!

Oracle 1Z1-1055 Files - So customer orientation is the beliefs we honor.

With our professional experts’ unremitting efforts on the reform of our 1Z1-1055 Files guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z1-1055 Files study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z1-1055 Files practice engine can enable your study more time-saving and energy-saving.

You can have a free try for downloading our 1Z1-1055 Files exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z1-1055 Files training materials checked and revised by our exam professionals after your purchase constantly for a year.

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 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
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: 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

Splunk SPLK-1002 - We provide a smooth road for you to success. You will feel grateful to choose our IBM C1000-205 learning quiz! Usually you may take months to review a professional exam, but with IBM C1000-182 exam guide, you only need to spend 20-30 hours to review before the exam, and with our IBM C1000-182 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our Juniper JN0-460 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. SAP C_CPI_2506 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.

Updated: May 28, 2022