1Z1-1055 Real Test & Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Book - Goldmile-Infobiz

All exam questions that contained in our 1Z1-1055 Real Test 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. In case there are any changes happened to the 1Z1-1055 Real Test exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 Real Test preparation dumps freely for you later after your payment. With our 1Z1-1055 Real Test 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. We warmly welcome to your questions and suggestions.

Oracle Financials Cloud 1Z1-1055 In the end, you will become an excellent talent.

Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test exam questions are valuable and useful and if you buy our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Reliable 1Z1-1055 Braindumps Sheet study materials. On the other hand, you will have the chance to pass the exam and obtain the Reliable 1Z1-1055 Braindumps Sheetcertificate, which can aid your daily work and get promotion.

Our 1Z1-1055 Real Test exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Real Test 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. The key strong-point of our 1Z1-1055 Real Test test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Real Test study braindumps, you will find more interests in them and experience an easy learning process.

Oracle 1Z1-1055 Real Test - You live so tired now.

Many people worry about buying electronic products on Internet, like our 1Z1-1055 Real Test preparation quiz, we must emphasize that our 1Z1-1055 Real Test simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Real Test exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.

Once you purchase our windows software of the 1Z1-1055 Real Test training engine, you can enjoy unrestricted downloading and installation of our 1Z1-1055 Real Test study guide. You need to reserve our installation packages of our 1Z1-1055 Real Test learning guide in your flash disks.

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

Our Fortinet NSE7_CDS_AR-7.6 test material can help you focus and learn effectively. Even if the user fails in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, users can also get a full refund of our The Open Group OGBA-101 quiz guide so that the user has no worries. Medical Tests PTCE - The process is quiet simple, all you need to do is visit our website and download the free demo. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the Microsoft AZ-305-KR certification guide within 5-10 minutes after their payment. We guarantee that you can enjoy the premier certificate learning experience under our help with our VMware 2V0-13.25 prep guide since we put a high value on the sustainable relationship with our customers.

Updated: May 28, 2022