In the site of Goldmile-Infobiz, you can prepare for the exam without stress and anxiety. At the same time, you also can avoid some common mistakes. So you will gain confidence and be able to repeat your experience in the actual test to help you to pass the exam successfully. To ensure that our products are of the highest quality, we have tapped the services of Oracle experts to review and evaluate our 1Z1-1055 Soft Simulations certification test materials. In fact, we continuously provide updates to every customer to ensure that our 1Z1-1055 Soft Simulations products can cope with the fast changing trends in 1Z1-1055 Soft Simulations certification programs. You should believe that you can pass the exam easily , too.
Oracle Financials Cloud 1Z1-1055 It is your right time to make your mark.
Oracle Financials Cloud 1Z1-1055 Soft Simulations - Oracle Financials Cloud: Payables 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. Besides, without prolonged reparation you can pass the 1Z1-1055 Reliable Exam Price exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Soft Simulations exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Soft Simulations study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Soft Simulations exam reform tightly.
Oracle 1Z1-1055 Soft Simulations - They are quite convenient.
Our 1Z1-1055 Soft Simulations study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. There is no exaggeration to say that you will be confident to take part in you exam with only studying our 1Z1-1055 Soft Simulations practice dumps for 20 to 30 hours. And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-1055 Soft Simulations training materials.
We have the confidence and ability to make you finally have rich rewards. Our 1Z1-1055 Soft Simulations learning materials provide you with a platform of knowledge to help you achieve your wishes.
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
The excellent quality of our Microsoft AI-900-CN exam dumps content, their relevance with the actual Microsoft AI-900-CN exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. In this case, we need a professional Microsoft SC-900 certification, which will help us stand out of the crowd and knock out the door of great company. After getting our SAP C_BW4H_2505 exam prep, you will not live under great stress during the SAP C_BW4H_2505 exam period. What is more, our Microsoft MS-900 practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. We aim to provide the best service on EnterpriseDB PostgreSQL-Essentials exam questions for our customers, and we demand of ourselves and our after sale service staffs to the highest ethical standard, though our EnterpriseDB PostgreSQL-Essentials study guide and compiling processes have been of the highest quality.
Updated: May 28, 2022