1Z1-1055 Exam Voucher - Valid Real Test 1Z1-1055 Questions And Answers & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z1-1055 Exam Voucher real study dumps. On the other hand, we provide you the responsible 24/7 service. Our candidates might meet so problems during purchasing and using our 1Z1-1055 Exam Voucher prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. Only firm people will reach the other side. After you have chosen 1Z1-1055 Exam Voucher preparation materials, we will stay with you until you reach your goal. App online version of 1Z1-1055 Exam Voucher practice engine -Be suitable to all kinds of equipment or digital devices.

Oracle Financials Cloud 1Z1-1055 It requires you to invest time and energy.

Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Voucher exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our Reliable 1Z1-1055 Exam Pdf test training. It is our privilege and responsibility to render a good service to our honorable customers.

It is all about the superior concrete and precision of our 1Z1-1055 Exam Voucher learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1Z1-1055 Exam Voucher study guide, you will be benefited from it.

Oracle 1Z1-1055 Exam Voucher - Goldmile-Infobiz is worthful to choose.

The 1Z1-1055 Exam Voucher certification exam is essential for future development, and the right to a successful 1Z1-1055 Exam Voucher exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z1-1055 Exam Voucher exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z1-1055 Exam Voucher exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z1-1055 Exam Voucher exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z1-1055 Exam Voucher questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z1-1055 Exam Voucher exam.

About the 1Z1-1055 Exam Voucher exam certification, reliability can not be ignored. 1Z1-1055 Exam Voucher exam training materials of Goldmile-Infobiz are specially designed.

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

More importantly, it is evident to all that the PMI CAPM 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. Microsoft AZ-801 - Goldmile-Infobiz guarantee that you will be able to pass the exam. AACE International AACE-PSP - Once our system receives your application, it will soon send you what you need. Goldmile-Infobiz's Oracle Huawei H31-311_V2.5 exam training material is the best training materials on the Internet. Real Estate New-Jersey-Real-Estate-Salesperson - And we will try our best to satisfy our customers with better quatily and services.

Updated: May 28, 2022