Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our 1Z1-1055 Study Guide exam software with no doubt. If not, your usage of our dump this time will make you treat our Goldmile-Infobiz as the necessary choice to prepare for other IT certification exams later. Our 1Z1-1055 Study Guide exam software is developed by our IT elite through analyzing real 1Z1-1055 Study Guide exam content for years, and there are three version including PDF version, online version and software version for you to choose. But I would like to say that our 1Z1-1055 Study Guide study materials must be the most professional of the 1Z1-1055 Study Guide exam simulation you have used. Our experts who compiled them are working on the subject for years. We constantly updated the 1Z1-1055 Study Guide exam materials at the same time with the exam update.
Oracle Financials Cloud 1Z1-1055 Never feel sorry to invest yourself.
Oracle Financials Cloud 1Z1-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials Where there is a will, there is a way. With the help of our hardworking experts, our Testcollection 1Z1-1055 exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Testcollection 1Z1-1055 actual exam.
In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z1-1055 Study Guide practice guide. Our timer is placed on the upper right of the page.
Oracle 1Z1-1055 Study Guide - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z1-1055 Study Guide exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z1-1055 Study Guide exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-1055 Study Guide exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z1-1055 Study Guide exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle Microsoft AZ-305-KR exam training materials is is really good. And at the same time, you don't have to pay much time on the preparation for our ISA ISA-IEC-62443 learning guide is high-efficient. Ping Identity PAP-001 - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the Huawei H12-611_V2.0 learning guide from our company. Amazon CLF-C02 - You can free download a part of the dumps.
Updated: May 28, 2022