If you need a boost in your career, then Goldmile-Infobiz is the site you have to opt for taking 1Z0-1055 Questions Pdf certification exams. Some of the vital features of the 1Z0-1055 Questions Pdf dumps of Goldmile-Infobiz are given below. 1Z0-1055 Questions Pdf dumps are the most verified and authentic braindumps that are used to pass the 1Z0-1055 Questions Pdf certification exam. Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Goldmile-Infobiz team devote themselves to studying the best methods to help you pass 1Z0-1055 Questions Pdf exam certification. Otherwise you may still be skeptical and unintelligible about our 1Z0-1055 Questions Pdf test prep.
So are our 1Z0-1055 Questions Pdf exam braindumps!
Oracle Financials Cloud 1Z0-1055 Questions Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z0-1055 Questions Pdf exam questions: Software and APP online versions. For our PDF version of our 1Z0-1055 Questions Pdf practice materials has the advantage of printable so that you can print all the materials in 1Z0-1055 Questions Pdf study engine to paper.
Oracle 1Z0-1055 Questions Pdf - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Questions Pdf test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Questions Pdf test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Questions Pdf quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Questions Pdf test prep stand out in many similar products.
Of course, the right to choose is in your hands. What I want to say is that if you are eager to get an international 1Z0-1055 Questions Pdf certification, you must immediately select our 1Z0-1055 Questions Pdf preparation materials.
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
Passing the Fortinet EMEA-Advanced-Support and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. BCS PC-BA-FBA-20 - If you want to walk in front of others, you must be more efficient. Huawei H19-495_V1.0 - You can totally relay on us. CompTIA CS0-003 - Learning at electronic devices does go against touching the actual study. Second, it is convenient for you to read and make notes with our versions of CFA Institute Sustainable-Investing exam materials.
Updated: May 28, 2022