In addition, you can try part of Goldmile-Infobiz 1Z0-1055 New App Simulations exam dumps. By it, you will know that the materials are your absolute guarantee to pass the test easily. Do you want to attend Oracle 1Z0-1055 New App Simulations test? Are you worried about 1Z0-1055 New App Simulations exam? You want to sign up for 1Z0-1055 New App Simulations certification exam, but you are worried about failing the exam. The 1Z0-1055 New App Simulations Exam practice software is based on the real 1Z0-1055 New App Simulations exam dumps. The interface of 1Z0-1055 New App Simulations exam practice software is user-friendly so you will not face any difficulty to become familiar with it. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle 1Z0-1055 New App Simulations certification dumps are developed based on the latest IT certification exam.
Oracle Financials Cloud 1Z0-1055 Time is nothing; timing is everything.
You may urgently need to attend 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New App Simulations certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1055 Valid Exam Questions Vce dumps torrent which are the best for passing certification test.
We provide the 1Z0-1055 New App Simulations study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1055 New App Simulations test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-1055 New App Simulations study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-1055 New App Simulations - As an old saying goes: Practice makes perfect.
The latest 1Z0-1055 New App Simulations dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-1055 New App Simulations test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-1055 New App Simulations briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-1055 New App Simulations study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1055 New App Simulations simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1055 New App Simulations exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1055 New App Simulations exam prep.
1Z0-1055 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 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: 3
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: 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 Pegasystems PEGACPBA24V1 training dumps can ensure you pass at first attempt. CIPS L4M6 - Do not wait and hesitate any longer, your time is precious! Now you can learn Huawei H28-315_V1.0 skills and theory at your own pace and anywhere you want with top of the Huawei H28-315_V1.0 braindumps, you will find it's just like a pice a cake to pass Huawei H28-315_V1.0exam. Juniper JN0-105 - I suggest that you strike while the iron is hot since time waits for no one. You can put all your queries and get a quick and efficient response as well as advice of our experts on Fortinet NSE6_SDW_AD-7.6 certification tests you want to take.
Updated: May 28, 2022