1Z0-1055 Test Cram & Oracle Exam 1Z0-1055 Learning - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

We are here divide grieves with you to help you pass your 1Z0-1055 Test Cram exam with ease. You can abandon the time-consuming thought from now on. You won’t regret your decision of choosing our 1Z0-1055 Test Cram study guide. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1055 Test Cram practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. We play an active role in making every customer in which we selling our 1Z0-1055 Test Cram practice dumps a better place to live and work.

Oracle Financials Cloud 1Z0-1055 You can consult our staff online.

Oracle Financials Cloud 1Z0-1055 Test Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials And the price of our exam prep is quite favourable! Providing various and efficient 1Z0-1055 Reliable Test Camp File exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-1055 Reliable Test Camp File test unluckily. All those features roll into one.

1Z0-1055 Test Cram study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing. It’s a good way for you to choose what kind of 1Z0-1055 Test Cram training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z0-1055 Test Cram practice materials or trail process, you can contact us immediately.

Oracle 1Z0-1055 Test Cram - You will become friends with better people.

The 1Z0-1055 Test Cram learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-1055 Test Cram study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-1055 Test Cram exam than other people.

In a year after your payment, we will inform you that when the 1Z0-1055 Test Cram exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Test Cram exam questions.

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

ASIS PSP - Almost all the candidates who are ready for the qualifying examination know our products. We have clear data collected from customers who chose our SAP C-ARP2P-2508 practice braindumps, and the passing rate is 98-100 percent. After using our Fortinet NSE6_SDW_AD-7.6 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Fortinet FCP_FSM_AN-7.2 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Huawei H21-287_V1.0 - In the face of their excellent resume, you must improve your strength to keep your position!

Updated: May 28, 2022