1Z1-1055 Exam Tests - Oracle Valid Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Cram Review - Goldmile-Infobiz

We guarantee that if you under the guidance of our 1Z1-1055 Exam Tests study tool step by step you will pass the exam without a doubt and get a certificate. Our learning materials are carefully compiled over many years of practical effort and are adaptable to the needs of the exam. We firmly believe that you cannot be an exception. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our 1Z1-1055 Exam Tests exam braindumps are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. Of course, you can also experience it yourself.

Oracle Financials Cloud 1Z1-1055 Add Goldmile-Infobiz's products to cart now!

when you buy our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Tests simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We promise that we will do our best to help you pass the Oracle certification 1Z1-1055 Pdf Format exam. Goldmile-Infobiz's providing training material is very close to the content of the formal examination.

As long as you can provide us with a transcript or other proof of your failure, we can refund you the full amount immediately. The goal of our 1Z1-1055 Exam Tests exam questions is always to get you through the 1Z1-1055 Exam Tests exam. If you don't pass, we won't earn you any money.

Oracle 1Z1-1055 Exam Tests - Actions speak louder than words.

The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z1-1055 Exam Tests certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz Oracle 1Z1-1055 Exam Tests exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through Oracle 1Z1-1055 Exam Tests certification exam, add the Goldmile-Infobiz Oracle 1Z1-1055 Exam Tests exam training to Shopping Cart quickly!

Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-1055 Exam Tests exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.

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
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

Adobe AD0-E117 - We can help you to achieve your goals. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification Cisco 350-901 exam successfully. I took advantage of Goldmile-Infobiz's Oracle Huawei H13-324_V2.0 exam training materials, and passed the Oracle Huawei H13-324_V2.0 exam. VMware 250-614 - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. With Goldmile-Infobiz Oracle Scrum SSM exam training materials, you can begin your first step forward.

Updated: May 28, 2022