1Z0-1055 Preparation Store - 1Z0-1055 Reliable Practice Questions Sheet & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Preparation Store learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us. Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1055 Preparation Store exam materials are the product of this era, which conforms to the development trend of the whole era. Program, you can enjoy our 1Z0-1055 Preparation Store test material service. Our 1Z0-1055 Preparation Store test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Our 1Z0-1055 Preparation Store practice guide can help users achieve their goals easily, regardless of whether you want to pass various qualifying examination, our products can provide you with the learning materials you want.

Oracle Financials Cloud 1Z0-1055 In every area, timing counts importantly.

Oracle Financials Cloud 1Z0-1055 Preparation Store - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you are an IT staff, it will be your indispensable training materials. 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.

At present, Oracle 1Z0-1055 Preparation Store exam is very popular. Do you want to get Oracle 1Z0-1055 Preparation Store certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.

Oracle 1Z0-1055 Preparation Store - Mostly choice is greater than effort.

Generally speaking, you can achieve your basic goal within a week with our 1Z0-1055 Preparation Store study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z0-1055 Preparation Store exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-1055 Preparation Store learning materials for one year to all our customers.

Then you can pass the actual test quickly and get certification easily. The 1Z0-1055 Preparation Store real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.

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

On the pages of our CFA Institute Sustainable-Investing exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. What’s more, you can receive Real Estate Licensing Virginia-Real-Estate-Salesperson updated study material within one year after purchase. On the one hand, the software version of VMware 250-614 test questions can simulate the real examination for all users. If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of Microsoft AB-730 exam cram materials can offer you more. But it is not an easy thing for many candidates to pass the Scrum SAFe-Practitioner exam.

Updated: May 28, 2022