But pass the exam is not easy. It is recommended that using training tool to prepare for the exam. If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z0-1055 Dumps Vce exam training materials will be the best choice. If you decide to buy our 1Z0-1055 Dumps Vce test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-1055 Dumps Vce exam questions. Training materials in the Goldmile-Infobiz are the best training materials for the candidates.
Oracle Financials Cloud 1Z0-1055 What should we do? It doesn't matter.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Vce 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 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Vce exam scores very quickly. To prepare for 1Z0-1055 VCE Exam Simulator 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 1Z0-1055 VCE Exam Simulator exam preparation, but also eliminate your worry about money waste.
All in all, abandon all illusions and face up to reality bravely. Our 1Z0-1055 Dumps Vce practice exam will be your best assistant to get the 1Z0-1055 Dumps Vce certification. And our 1Z0-1055 Dumps Vce study materials are always considered the guarantee to pass the exam.
Oracle 1Z0-1055 Dumps Vce - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Dumps Vce exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Dumps Vce online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Dumps Vce practice exam. You can totally trust our dumps and service.
If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Dumps Vce, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1Z0-1055 Dumps Vce exam reference guide from our company, we are willing to help you solve your problem.
1Z0-1055 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
Now, take our Microsoft MB-800 as your study material, and prepare with careful, then you will pass successful. Salesforce MC-101 practice materials combine knowledge with the latest technology to greatly stimulate your learning power. Our SAP C-ARCIG-2508 exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Fortinet FCSS_EFW_AD-7.6 exam guide is up to 98% to 100%. Our ACAMS CKYCA exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
Updated: May 28, 2022