1Z1-1055 Collection File - Oracle Latest Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Lab Questions - Goldmile-Infobiz

The calculation system of our 1Z1-1055 Collection File real exam will start to work and finish grading your practices. Quickly, the scores will display on the screen. The results are accurate. You can have a quick revision of the 1Z1-1055 Collection File study materials in your spare time. Also, you can memorize the knowledge quickly. For instance, you can begin your practice of the 1Z1-1055 Collection File study materials when you are waiting for a bus or you are in subway with the PDF version.

Oracle Financials Cloud 1Z1-1055 How to get to heaven? Shortcart is only one.

Oracle Financials Cloud 1Z1-1055 Collection File - Oracle Financials Cloud: Payables 2019 Implementation Essentials This is unprecedented true and accurate test materials. Are you doing like this?However the above method is the worst time-waster and you cannot get the desired effect. Busying at work, you might have not too much time on preparing for 1Z1-1055 Mock Exams certification test.

Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. Select Goldmile-Infobiz is to choose success. Goldmile-Infobiz's Oracle 1Z1-1055 Collection File exam training materials can help all candidates to pass the IT certification exam.

Oracle 1Z1-1055 Collection File - Goldmile-Infobiz is worthy your trust.

To help you get the Oracle exam certification, we provide you with the best valid 1Z1-1055 Collection File pdf prep material. The customizable and intelligence 1Z1-1055 Collection File test engine will bring you to a high efficiency study way. The 1Z1-1055 Collection File test engine contains self-assessment features like marks, progress charts, etc. Besides, the Easy-to-use 1Z1-1055 Collection File layout will facilitate your preparation for 1Z1-1055 Collection File real test. You can pass your 1Z1-1055 Collection File certification without too much pressure.

1Z1-1055 Collection File exam seems just a small exam, but to get the 1Z1-1055 Collection File certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.

1Z1-1055 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
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: 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

You will never regret choosing our SAP C_BCHCM_2502 test answers as your practice materials because we will show you the most authoritative study guide. Our Oracle SAP C_SIGPM_2403 study material offers you high-quality training material and helps you have a good knowledge of the SAP C_SIGPM_2403 actual test. Apple DEP-2025 - Since we are 100% sure of the content we provide a Money Back Guarantee offer! If you fail exam with our exam questions, you just need to send your NASM CPT failure score scanned to our email address, we will full refund to you soon without any other doubt. We have a lasting and sustainable cooperation with customers who are willing to purchase our SAP C_SIGPM_2403 actual exam.

Updated: May 28, 2022