With it, what do you worry about? Goldmile-Infobiz has a lot of confidence in our dumps and you also faith in our Goldmile-Infobiz. In order to success, don't miss Goldmile-Infobiz. If you miss Goldmile-Infobiz, you will miss a chance to embrace the success. During your practice process, the 1Z0-1055 Test Materials test questions would be absorbed, which is time-saving and high-efficient. Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. Certainly you have heard of Goldmile-Infobiz Oracle 1Z0-1055 Test Materials dumps.
Oracle Financials Cloud 1Z0-1055 We get information from special channel.
As a result, the pass rate of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Materials exam braindumps is high as 98% to 100%. With so many years' development, we can keep stable high passing rate for Oracle 1Z0-1055 Reliable Exam Sample Online exam. You will only spend dozens of money and 20-30 hours' preparation on our 1Z0-1055 Reliable Exam Sample Online test questions, passing exam is easy for you.
Please feel free to contact us if you have any problems. Our 1Z0-1055 Test Materials learning question can provide you with a comprehensive service beyond your imagination. 1Z0-1055 Test Materials exam guide has a first-class service team to provide you with 24-hour efficient online services.
Oracle 1Z0-1055 Test Materials - Knowledge is wealth.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-1055 Test Materials actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z0-1055 Test Materials vce dumps next time and you can set your test time like in the formal test. Our 1Z0-1055 Test Materials training materials cover the most content of the real exam and the accuracy of our 1Z0-1055 Test Materials test answers is 100% guaranteed.
So the 1Z0-1055 Test Materials study tool can be reused after you have got the 1Z0-1055 Test Materials certificate. You can donate it to your classmates or friends.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Please feel confident about your Palo Alto Networks NetSec-Analyst preparation with our 100% pass guarantee. Please believe that ITIL ITIL4-DPI learning materials will be your strongest backing from the time you buy our ITIL ITIL4-DPI practice braindumps to the day you pass the exam. ACAMS CAMS-CN - You should make progress to get what you want and move fast if you are a man with ambition. Microsoft MS-900-KR - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. APMG-International ISO-IEC-27001-Foundation - For consolidation of your learning, our Oracle Financials Cloud: Payables 2019 Implementation Essentials dumps also provide you sets of practice questions and answers.
Updated: May 28, 2022