You can learn 1Z1-1055 Guaranteed quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. We also provide every candidate who wants to get certification with free Demo to check our materials. No other 1Z1-1055 Guaranteed study materials or study dumps can bring you the knowledge and preparation that you will get from the 1Z1-1055 Guaranteed study materials available only from Goldmile-Infobiz. The 1Z1-1055 Guaranteed prep guide provides user with not only a learning environment, but also create a learning atmosphere like home. Of course, a personal learning effect is not particularly outstanding, because a person is difficult to grasp the difficult point of the test, the latest trend in an examination to have no good updates at the same time, in order to solve this problem, our 1Z1-1055 Guaranteed study braindumps for the overwhelming majority of users provide a powerful platform for the users to share. With passing rate up to 98 to 100 percent, we promise the profession of them and infallibility of our 1Z1-1055 Guaranteed practice materials.
The 1Z1-1055 Guaranteed training materials are so very helpful.
In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guaranteed study torrent according to your needs. There are three effect versions of the date available for candidates who want to pass the Training 1Z1-1055 Material exam. PDF, APP and Software, each version has its advantage, and each version is the most effect way.
There are so many specialists who join together and contribute to the success of our 1Z1-1055 Guaranteed guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our 1Z1-1055 Guaranteed exam questions. You can contact with our service, and they will give you the most professional guide.
Oracle 1Z1-1055 Guaranteed - So their perfection is unquestionable.
Our 1Z1-1055 Guaranteed practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about 1Z1-1055 Guaranteed training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-1055 Guaranteed exam prep to pass the 1Z1-1055 Guaranteed exam now.
You will never come across system crashes. The system we design has strong compatibility.
1Z1-1055 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
Just visualize the feeling of achieving success by using our Microsoft PL-300 exam guide,so you can easily understand the importance of choosing a high quality and accuracy Microsoft PL-300 training engine. You can download the electronic invoice of the Forescout FSCP study materials and reserve it. Unlike some products priced heavily and too heavy to undertake, our USGBC LEED-Green-Associate-KR practice materials are reasonable in price. Network Appliance NS0-005 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We can make sure the short time on EXIN CDCS training engine is enough for you to achieve the most outstanding result.
Updated: May 28, 2022