1Z1-1055 Test Notes & Oracle Relevant 1Z1-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

Our 1Z1-1055 Test Notes study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-1055 Test Notes study guide services is insuperable. If you worry about your exam, our 1Z1-1055 Test Notes exam training dumps will guide you and make you well preparing,you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Test Notes exams? Yes, here is your chance to know us. And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world.

Oracle Financials Cloud 1Z1-1055 We are willing to deal with your problems.

Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Notes free pdf torrent, then you will be brave and confident to face the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Notes actual test. In a word, our Valid Study Guide 1Z1-1055 Files training braindumps will move with the times. Please pay great attention to our Valid Study Guide 1Z1-1055 Files actual exam.

It doesn’t matter if it's your first time to attend 1Z1-1055 Test Notes practice test or if you are freshman in the IT certification test, our latest 1Z1-1055 Test Notes dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z1-1055 Test Notes actual test with less effort. Come and check the free demo in our website you won’t regret it.

Oracle 1Z1-1055 Test Notes - It means that it can support offline practicing.

Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-1055 Test Notes latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-1055 Test Notes latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-1055 Test Notes latest study guide will assist you 100% pass exam and 24-hours worm aid service.

After using the trial version of our 1Z1-1055 Test Notes study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 Test Notes training engine. We believe that if you can learn about several advantages of 1Z1-1055 Test Notes preparation questions, I believe you have more understanding of the real questions and answers.

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 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: 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

Most returned customers said that our Cisco 300-535 dumps pdf covers the big part of main content of the certification exam. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on Amazon AWS-Developer-KR training questions. The efficiency and accuracy of our WorldatWork C1 learning guide will not let you down. Our users are all over the world, and our privacy protection system on the Linux Foundation PCA study guide is also the world leader. Although you will take each CIPS L5M5 online test one at a time - each one builds upon the previous.

Updated: May 28, 2022