1Z0-1055 Questions And Answers - Oracle 1Z0-1055 New Exam Collection Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

If you want to constantly improve yourself and realize your value, if you are not satisfied with your current state of work, if you still spend a lot of time studying and waiting for 1Z0-1055 Questions And Answers qualification examination, then you need our 1Z0-1055 Questions And Answers material, which can help solve all of the above problems. I can guarantee that our study materials will be your best choice. Our 1Z0-1055 Questions And Answers study materials have three different versions, including the PDF version, the software version and the online version. The After-sales service guarantee is mainly reflected in our high-efficient and helpful service. We are glad to receive all your questions on our 1Z0-1055 Questions And Answers exam dumps. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-1055 Questions And Answers learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-1055 Questions And Answers exam in real time , because our advanced operating system will immediately send users 1Z0-1055 Questions And Answers learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time.

So our 1Z0-1055 Questions And Answers study questions are their best choice.

Once our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions And Answers learning materials are updated, we will automatically send you the latest information about our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions And Answers exam question. And our online test engine and the windows software of the Brain 1Z0-1055 Exam guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.

Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. We also develope our 1Z0-1055 Questions And Answers practice materials to be more convenient and easy for our customers to apply and use. The most advanced operation system in our 1Z0-1055 Questions And Answers exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system.

Oracle 1Z0-1055 Questions And Answers - While it is not truth.

Oracle 1Z0-1055 Questions And Answers authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-1055 Questions And Answers exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-1055 Questions And Answers exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-1055 Questions And Answers exam exercises and answers on the Internet as a try.

They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z0-1055 Questions And Answers practice engine will be your good choice.

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

RUCKUS RCWA - Please select Goldmile-Infobiz, you will be the next successful IT person. ISQI CTFL-AcT - If you are interest in it, you can buy it right now. Salesforce Sales-101 study materials including the official Oracle Salesforce Sales-101 certification training courses, Oracle Salesforce Sales-101 self-paced training guide, Salesforce Sales-101 exam Goldmile-Infobiz and practice, Salesforce Sales-101 online exam Salesforce Sales-101 study guide. Amazon AIF-C01 - All those versions of usage has been well-accepted by them. SAP C_BCBAI_2509 - With it, you will be brimming with confidence, fully to do the exam preparation.

Updated: May 28, 2022