The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1055 Exam Cost tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z0-1055 Exam Cost information in easy to grasp and simplified content. The easy language does not pose any barrier for any learner. Our 1Z0-1055 Exam Cost preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1055 Exam Cost actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1055 Exam Cost exam and successfully pass it. You can only get the most useful and efficient 1Z0-1055 Exam Cost guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible.
Oracle Financials Cloud 1Z0-1055 Just try and you will love them.
High quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cost practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. If you use our 1Z0-1055 Guaranteed Questions Answers training prep, you only need to spend twenty to thirty hours to practice our 1Z0-1055 Guaranteed Questions Answers study materials and you are ready to take the exam. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream.
Provided that you lose your exam with our 1Z0-1055 Exam Cost exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-1055 Exam Cost study guide. We assume all the responsibilities our 1Z0-1055 Exam Cost simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-1055 Exam Cost - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z0-1055 Exam Cost study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z0-1055 Exam Cost training materials. So do not hesitate and buy our 1Z0-1055 Exam Cost study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Goldmile-Infobiz provide you with the most authoritative and the fullest Oracle 1Z0-1055 Exam Cost exam dumps, thus the hit rate is very high.
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
There is no exaggeration that you can be confident about your coming exam just after studying with our Real Estate Maryland-Real-Estate-Salesperson preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the Workday Workday-Pro-Integrations with ease, so that you can obtain the most authoritative international recognition on your IT ability. Until now, we have simplified the most complicated CIPS L4M3 guide questions and designed a straightforward operation system, with the natural and seamless user interfaces of CIPS L4M3 exam question grown to be more fluent, we assure that our practice materials provide you a total ease of use. All that we have done is just to help you easily pass the Microsoft MS-700 exam. There are so many striking points of our CIPS L4M5 preparation exam.
Updated: May 28, 2022