You will find everything you want to overcome the difficulties of 1Z0-1055 Study Materials practice exam and questions. You will get high mark followed by our materials. We are a team of IT professionals that provide our customers with the up-to-date 1Z0-1055 Study Materials study guide and the current certification exam information. 1Z0-1055 Study Materials online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-1055 Study Materials real test. The 1Z0-1055 Study Materials self-assessment features can bring you some convenience. In fact, If you want to release valid & latest Oracle 1Z0-1055 Study Materials test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts.
Oracle Financials Cloud 1Z0-1055 Just try and you will love them.
If you require any further information about either our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Materials preparation exam or our corporation, please do not hesitate to let us know. 1Z0-1055 Free Braindumps learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z0-1055 Free Braindumps training prep, you only need to spend twenty to thirty hours to practice our 1Z0-1055 Free Braindumps study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z0-1055 Study Materials 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 Study Materials study guide. We assume all the responsibilities our 1Z0-1055 Study Materials simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-1055 Study Materials study material is suitable for all people.
If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z0-1055 Study Materials exam quickly. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle 1Z0-1055 Study Materials exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site. With it, your exam problems will be solved. Goldmile-Infobiz Oracle 1Z0-1055 Study Materials exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1055 Study Materials study prep has gained wide popularity among different age groups.
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
Fortinet FCP_FMG_AD-7.6 - The person who has been able to succeed is because that he believed he can do it. SAP C-BCBTM-2502 - They can even broaden amplitude of your horizon in this line. SAP C-CPI-2506 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our Databricks Associate-Developer-Apache-Spark-3.5 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. Amazon DOP-C02-KR - Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease.
Updated: May 28, 2022