1Z1-1055 Test Pattern & 1Z1-1055 Valid Test Questions - Oracle Associate 1Z1-1055 Level Exam - Goldmile-Infobiz

At the same time, our 1Z1-1055 Test Pattern exam dumps discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z1-1055 Test Pattern study guide users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. And we can always give you the most professional services on our 1Z1-1055 Test Pattern training guide. Our 1Z1-1055 Test Pattern practice questions enjoy great popularity in this line. In this way, you can use our 1Z1-1055 Test Pattern study materials in a way that suits your needs and professional opinions.

Oracle Financials Cloud 1Z1-1055 Also, annual official test is also included.

Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pattern learning guide has been enriching the content and form of the product in order to meet the needs of users. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in Certification 1Z1-1055 Exam Infor guide materials can download our free trial database at any time by visiting our platform.

As the authoritative provider of 1Z1-1055 Test Pattern guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice. Our good reputation is your motivation to choose our learning materials. We guarantee that if you under the guidance of our 1Z1-1055 Test Pattern study tool step by step you will pass the exam without a doubt and get a certificate.

Oracle 1Z1-1055 Test Pattern - Of course, you can also experience it yourself.

As we all know, there are many reasons for the failure of the 1Z1-1055 Test Pattern exam, such as chance, the degree of knowledge you master. Although the 1Z1-1055 Test Pattern exam is an exam to test your mastery of the knowledge of 1Z1-1055 Test Pattern, but there are so many factor to influence the result. As long as you choose our 1Z1-1055 Test Pattern exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z1-1055 Test Pattern exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.

With years of experience dealing with 1Z1-1055 Test Pattern exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Test Pattern exam questions. All 1Z1-1055 Test Pattern study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.

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

Amazon SAP-C02-KR - But in realistic society, some candidates always say that this is difficult to accomplish. So our high efficiency Scrum SSM torrent question can be your best study partner. Amazon SCS-C02-KR - Advances in technology allow us to learn freely on mobile devices. However, our Medical Tests PTCE real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. We can guarantee that you will love learning our SAP C_TS422_2504 preparation engine as long as you have a try on it.

Updated: May 28, 2022