So please feel free to contact us if you have any trouble on our 1Z1-1055 Exam Sims practice questions. We offer 24 - hour, 365 – day online customer service to every user on our 1Z1-1055 Exam Sims study materials. Our service staff will help you solve the problem about the 1Z1-1055 Exam Sims training materials with the most professional knowledge and enthusiasm. When you buy or download our 1Z1-1055 Exam Sims training materials ,we will adopt the most professional technology to encrypt every user’s data，giving you a secure buying environment. If you encounter similar questions during the installation of the 1Z1-1055 Exam Sims practice questions, our staffs will provide you with remote technical guidance. First of all, if you are not sure about the 1Z1-1055 Exam Sims exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z1-1055 Exam Sims study guide or not.
Oracle Financials Cloud 1Z1-1055 These services assure your avoid any loss.
The high quality product like our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Sims study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of Online 1Z1-1055 Tests practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the Online 1Z1-1055 Tests study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
You will find the exam is a piece of cake with the help of our 1Z1-1055 Exam Sims study materials. Being anxious for the 1Z1-1055 Exam Sims exam ahead of you? Have a look of our 1Z1-1055 Exam Sims training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z1-1055 Exam Sims learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z1-1055 Exam Sims - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z1-1055 Exam Sims study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-1055 Exam Sims study materials for all customers. More importantly, it is evident to all that the 1Z1-1055 Exam Sims study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-1055 Exam Sims exam and get the related certification in the shortest time, choosing the 1Z1-1055 Exam Sims study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect.
1Z1-1055 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_CPI_2506 - Once our system receives your application, it will soon send you what you need. Huawei H31-341_V2.5-ENU - Help you in your career in your advantage successfully. HP HPE3-CL03 - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle Juniper JN0-336 exam training materials are many candidates proved in practice. SAP C-ARCIG-2508 - Many people always are stopped by the difficult questions.
Updated: May 28, 2022