Our methods are tested and proven by more than 90,000 successful Oracle certification examinees whose trusted Goldmile-Infobiz. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Our Oracle 1Z0-1055 Test Online exam brain dumps are regularly updated with the help of seasoned professionals. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. Even if you fail the 1Z0-1055 Test Online exams, the customer will be reimbursed for any loss or damage after buying our 1Z0-1055 Test Online training materials.
Oracle Financials Cloud 1Z0-1055 It will help us to pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 Test Online - Oracle Financials Cloud: Payables 2019 Implementation Essentials In every area, timing counts importantly. To get the Oracle 1Z0-1055 Valid Test Questions Explanations exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high.
All customer information to purchase our 1Z0-1055 Test Online guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate.
Oracle 1Z0-1055 Test Online - Then, you need to upgrade and develop yourself.
With our software version of our 1Z0-1055 Test Online guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-1055 Test Online study materials have the advandage of simulating the real exam. The results of your 1Z0-1055 Test Online exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-1055 Test Online exam are to be learned more.
Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
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_ARSUM_2508 - You can see the demo, the form of the software and part of our titles. WGU Secure-Software-Design - Education is just a ticket, however really keeping your status is your strength. SAP C_S4CPB_2508 - you should have the right to enjoy the perfect after sale service and the high quality products! ServiceNow CSA - All questions that may appear in the exam are included in our exam dumps. BICSI INST1-V8 - The data showed that our high pass rate is unbelievably 98% to 100%.
Updated: May 28, 2022