1Z1-1055 Tutorials - 1Z1-1055 Latest Braindumps Sheet & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

While others are surprised at your achievement, you might have found a better job. When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z1-1055 Tutorials study materials. While others are playing games online, you can do online 1Z1-1055 Tutorials exam questions. Our three kinds of 1Z1-1055 Tutorials real exam includes the new information that you need to know to pass the test. PDF version is full of legible content to read and remember, support customers’ printing request, Software version of 1Z1-1055 Tutorials practice materials supports simulation test system, and several times of setup with no restriction. In addition, it is very easy and convenient to make notes during the study for 1Z1-1055 Tutorials real test, which can facilitate your reviewing.

Oracle Financials Cloud 1Z1-1055 Time is nothing; timing is everything.

You may urgently need to attend 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Tutorials certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z1-1055 Detail Explanation dumps torrent which are the best for passing certification test.

We provide the 1Z1-1055 Tutorials study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z1-1055 Tutorials test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z1-1055 Tutorials study materials before your purchase, you had better to have a try on our free demos.

Oracle 1Z1-1055 Tutorials - As an old saying goes: Practice makes perfect.

The latest 1Z1-1055 Tutorials dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z1-1055 Tutorials test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-1055 Tutorials briandumps pdf are the most reliable training materials for your exam preparation.

Our App online version of 1Z1-1055 Tutorials study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1055 Tutorials simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1055 Tutorials exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1055 Tutorials exam prep.

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

If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the Adobe AD0-E409 certification. ServiceNow CIS-TPRM - Do not wait and hesitate any longer, your time is precious! Now you can learn SAP C_TS422_2504 skills and theory at your own pace and anywhere you want with top of the SAP C_TS422_2504 braindumps, you will find it's just like a pice a cake to pass SAP C_TS422_2504exam. Fortinet NSE7_CDS_AR-7.6 - I suggest that you strike while the iron is hot since time waits for no one. ACAMS CAMS7 - Our professional online staff will attend you on priority.

Updated: May 28, 2022