Our {CertName} guide braindumps are the most popular products in the market now. Just buy our 1Z0-1055 Test Book learning quiz, and you will get all you want. In short, we live in an age full of challenges. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z0-1055 Test Book real exam materials. We are amenable to offer help by introducing our 1Z0-1055 Test Book real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. As the old saying goes, practice is the only standard to testify truth.
Oracle Financials Cloud 1Z0-1055 It will not cause you any trouble.
All 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions. When the some candidates through how many years attempted to achieve a goal to get 1Z0-1055 Best Practice certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1Z0-1055 Best Practice certification? When can I get 1Z0-1055 Best Practice certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1Z0-1055 Best Practice certification exam is just a piece of cake!
So our high efficiency 1Z0-1055 Test Book torrent question can be your best study partner. Only 20 to 30 hours study can help you acquire proficiency in the exam. And during preparing for 1Z0-1055 Test Book exam you can demonstrate your skills flexibly with your learning experiences.
Oracle 1Z0-1055 Test Book - Sharp tools make good work.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1055 Test Book exam. At last, you will not regret your choice.
when you buy our 1Z0-1055 Test Book simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
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
SAP C_BW4H_2505 - Goldmile-Infobiz's providing training material is very close to the content of the formal examination. ISTQB ISTQB-CTFL-KR - This is what we should do for you as a responsible company. Amazon SAP-C02-KR - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. We have to admit that the exam of gaining the CompTIA CAS-005 certification is not easy for a lot of people, especial these people who have no enough time. HP HPE7-A11 - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 28, 2022