1Z1-1055 Pdf Version - 1Z1-1055 New Practice Questions Download & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

And you will be content about our considerate service on our 1Z1-1055 Pdf Version training guide. If you have any question, you can just contact us! As what have been demonstrated in the records concerning the pass rate of our 1Z1-1055 Pdf Version free demo, our pass rate has kept the historical record of 98% to 99% from the very beginning of their foundation. Once you have any questions about our 1Z1-1055 Pdf Version actual exam, you can contact our staff online or send us an email. We have a dedicated all-day online service to help you solve problems. Our experts made significant contribution to their excellence.

Oracle Financials Cloud 1Z1-1055 You will become friends with better people.

Oracle Financials Cloud 1Z1-1055 Pdf Version - Oracle Financials Cloud: Payables 2019 Implementation Essentials We believe that the suitable version will help you improve your learning efficiency. We will adopt and consider it into the renovation of the Latest 1Z1-1055 Practice Questions exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.

After careful preparation, I believe you will be able to pass the exam. Our {CertName} exam question is widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products.

Oracle 1Z1-1055 Pdf Version - No one will laugh at a hardworking person.

It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. The 1Z1-1055 Pdf Version study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the 1Z1-1055 Pdf Version test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z1-1055 Pdf Version study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one.

Once you have used our 1Z1-1055 Pdf Version exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-1055 Pdf Version exam training at your own right. Our 1Z1-1055 Pdf Version exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-1055 Pdf Version test guide, you can enter the learning state.

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
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: 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

Microsoft AZ-800 - It is more convenient for you to look and read while protect our eye. If you want to use our Microsoft PL-400 simulating exam on your phone at any time, then APP version is your best choice as long as you have browsers on your phone. That is to download and use our SOCRA CCRP study materials. If you want time - saving and efficient learning, our Workday Workday-Pro-HCM-Reporting exam questions are definitely your best choice. Linux Foundation CNPA - Our study materials have satisfied in PDF format which can certainly be retrieved on all the digital devices.

Updated: May 28, 2022