Many candidates who are ready to participate in the Oracle certification 1Z1-1055 Torrent exam may see many websites available online to provide resources about Oracle certification 1Z1-1055 Torrent exam. However, Goldmile-Infobiz is the only website whose exam practice questions and answers are developed by a study of the leading IT experts's reference materials. The information of Goldmile-Infobiz can ensure you pass your first time to participate in the Oracle certification 1Z1-1055 Torrent exam. We assume all the responsibilities that our 1Z1-1055 Torrent practice braindumps may bring. They are a bunch of courteous staff waiting for offering help 24/7. You choosing Goldmile-Infobiz to help you pass Oracle certification 1Z1-1055 Torrent exam is a wise choice.
Oracle Financials Cloud 1Z1-1055 You will know the effect of this exam materials.
Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Torrent test answers will be your best choice. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle Reliable 1Z1-1055 Exam Cram Pdf exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam.
At present, our 1Z1-1055 Torrent study prep has gained wide popularity among different age groups. Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z1-1055 Torrent test question.
Oracle 1Z1-1055 Torrent - We are committed to your success.
All customer information to purchase our 1Z1-1055 Torrent guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Torrent test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
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: 4
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: 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
With our software version of our Microsoft MD-102 guide braindumps, you can practice and test yourself just like you are in a real exam for our Microsoft MD-102 study materials have the advandage of simulating the real exam. CompTIA 220-1101 - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. To better understand our Esri EAEP2201 preparation questions, you can also look at the details and the guarantee. Microsoft MB-330 - This is doubly true for IT field. SAP C_BCBTM_2509 - Customer first, service first is our principle of service.
Updated: May 28, 2022