And you will find it is quite fast and convenient. Our 1Z1-1055 Questions real exam has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. Our 1Z1-1055 Questions exam questions are so popular among the candidates not only because that the qulity of the 1Z1-1055 Questions study braidumps is the best in the market. But also because that our after-sales service can be the most attractive project in our 1Z1-1055 Questions preparation questions. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our 1Z1-1055 Questions study dumps bring more outstanding teaching effect.
Oracle Financials Cloud 1Z1-1055 Moreover, we have Demos as freebies.
If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam training materials will be the best choice. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
The certification of Oracle 1Z1-1055 Questions exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z1-1055 Questions exam training materials are the learning materials that each candidate must have.
Oracle 1Z1-1055 Questions - What should we do? It doesn't matter.
Our 1Z1-1055 Questions preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 Questions exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-1055 Questions study materials. We can claim that with our 1Z1-1055 Questions practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z1-1055 Questions exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-1055 Questions exam preparation, but also eliminate your worry about money waste.
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
SAP C_S4CPB_2508 - As the old saying tells that, he who doesn't go advance will lose his ground. The Microsoft MS-700 exam certification is an important evidence of your IT skills, which plays an important role in your IT career. Not only we offer the best SAP C_ARCIG_2508 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted SAP C-TS422-2504 exam materials on our website. You will come across almost all similar questions in the real Microsoft PL-600 exam.
Updated: May 28, 2022