1Z1-1055 Dumps Demo - 1Z1-1055 New Practice Questions & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

If you are worried about your 1Z1-1055 Dumps Demo practice test and you have no much time to prepare, now you can completely rest assured it because we will offer you the most updated 1Z1-1055 Dumps Demo dumps pdf with 100% correct answers. You can save your time and money by enjoying one-year free update after purchasing our 1Z1-1055 Dumps Demo dumps pdf. We also provide the free demo for your reference. It costs both time and money. However, with the most reliable exam dumps material from Goldmile-Infobiz, we guarantee that you will pass the 1Z1-1055 Dumps Demo exam on your first try! When you complete your payment, you will receive an email attached with 1Z1-1055 Dumps Demo practice pdf, then you can instantly download it and install on your phone or computer for study.

Oracle Financials Cloud 1Z1-1055 You can totally rely on us!

Our online test engine will improve your ability to solve the difficulty of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Demo real questions and get used to the atmosphere of the formal test. Believe us and if you purchase our product it is very worthy. If you can own the certification means that you can do the job well in the area so you can get easy and quick promotion.

If you find you are extra taxed please tell us in time before purchasing our 1Z1-1055 Dumps Demo reliable Study Guide materials. Sometimes the key point is the information tax. Some countries may require buyers to pay extra information tax.

Oracle 1Z1-1055 Dumps Demo - We provide a smooth road for you to success.

The data for our 1Z1-1055 Dumps Demo practice materials that come up with our customers who have bought our 1Z1-1055 Dumps Demo actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z1-1055 Dumps Demo study guide, but also on our sincere and helpful 24 hours customer services online. You will feel grateful to choose our 1Z1-1055 Dumps Demo learning quiz!

Usually you may take months to review a professional exam, but with 1Z1-1055 Dumps Demo exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-1055 Dumps Demo study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z1-1055 Dumps Demo practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise.

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 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: 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

We are well-known for our wonderful performance on pushing more and more candidates to pass their AACE International AACE-PSP exams and achieve their dreaming certifications. our company made our CIPS L5M1 practice guide with accountability. You can try the demos first and find that you just can't stop studying if you use our Microsoft SC-100-KR training guide. It is inevitable that people would feel nervous when the Amazon SAP-C02-KR exam is approaching, but the main cause of the tension is most lies with lacking of self-confidence. In the other worlds, with ISACA CISA-KR guide tests, learning will no longer be a burden in your life.

Updated: May 28, 2022