1Z0-1055 New Study Notes & Valid 1Z0-1055 Exam Syllabus - Oracle 1Z0-1055 Reliable Exam Syllabus - Goldmile-Infobiz

Moreover, without the needs of waiting, you can download the 1Z0-1055 New Study Notes study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-1055 New Study Notes learning prep. We have harmonious cooperation with exam candidates. Their efficiency has far beyond your expectation! With our 1Z0-1055 New Study Notes practice materials, and your persistence towards success, you can be optimistic about your 1Z0-1055 New Study Notes real dumps. We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z0-1055 New Study Notes exam materials and high passing rate.

Oracle Financials Cloud 1Z0-1055 We sincerely serve for you any time.

Oracle Financials Cloud 1Z0-1055 New Study Notes - Oracle Financials Cloud: Payables 2019 Implementation Essentials In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. I can say that our experts have became the authority in this career. And they are good at simplifying the content of the Pdf 1Z0-1055 Pass Leader exam braindumps to be understood by our customers all over the world.

You can rest assured to buy the 1Z0-1055 New Study Notes exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z0-1055 New Study Notes test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z0-1055 New Study Notes exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.

Oracle 1Z0-1055 New Study Notes - In every area, timing counts importantly.

Goldmile-Infobiz's Oracle 1Z0-1055 New Study Notes exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1055 New Study Notes exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1055 New Study Notes exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.

People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.

1Z0-1055 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

At present, Oracle ISA ISA-IEC-62443 exam is very popular. The results of your CWNP CWAP-405 exam will be analyzed and a statistics will be presented to you. Microsoft AZ-801 - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Microsoft AZ-500 training materials. Cisco 300-835 - Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength.

Updated: May 28, 2022