Our 1Z1-1055 Lab Questions preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z1-1055 Lab Questions exam. If you make up your mind of our 1Z1-1055 Lab Questions exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z1-1055 Lab Questions study guide. Beyond knowing the answer, and actually understanding the 1Z1-1055 Lab Questions test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-1055 Lab Questions study guide, then you can contact with us.
Oracle Financials Cloud 1Z1-1055 Why not have a try?
All exam questions that contained in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Lab Questions study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. With our Pass 1Z1-1055 Rate exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our company is responsible for our study materials. Every product Goldmile-Infobiz have sold to customer will enjoy considerate after-sales service. If you have problems about our 1Z1-1055 Lab Questions study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails.
Oracle 1Z1-1055 Lab Questions - Our staff will help you with genial attitude.
Our 1Z1-1055 Lab Questions training guide has been well known in the market. Almost all candidates know our 1Z1-1055 Lab Questions exam questions as a powerful brand. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our 1Z1-1055 Lab Questions study materials. So our study materials are helpful to your preparation of the 1Z1-1055 Lab Questions exam. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
Some candidates may considerate whether the 1Z1-1055 Lab Questions exam guide is profession, but it can be sure that the contents of our study materials are compiled by industry experts after them refining the contents of textbooks, they have good knowledge of exam. 1Z1-1055 Lab Questions test questions also has an automatic scoring function, giving you an objective rating after you take a mock exam to let you know your true level.
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
But our Microsoft SC-100-KR study guide will offer you the most professional guidance. To see whether our Databricks Associate-Developer-Apache-Spark-3.5 training dumps are worthy to buy, you can have a try on our product right now. ICF ICF-ACC - All in all, learning never stops! In addition, the WGU Web-Development-Applications exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. And you will have a totally different life if you just get the Huawei H19-495_V1.0 certification.
Updated: May 28, 2022