You can practice anytime, anywhere, practice repeatedly, practice with others, and even purchase together with others1Z0-1055 Reliable Exam Book learning dumps make every effort to help you save money and effort, so that you can pass the exam with the least cost. The paper materials students buy on the market are often not able to reuse. After all the exercises have been done once, if you want to do it again you will need to buy it again. As long as you study with our 1Z0-1055 Reliable Exam Book exam braindumps, the benefits are more than you can consider, you are bound to pass the 1Z0-1055 Reliable Exam Book exam, let along various opportunities like getting promotion, being respected by surrounding people on your profession’s perspective. All those beneficial outcomes come from your decision of our 1Z0-1055 Reliable Exam Book simulating questions. You cannot lag behind and with our 1Z0-1055 Reliable Exam Book preparation materials, and your goals will be easier to fix.
Oracle Financials Cloud 1Z0-1055 No one will laugh at a hardworking person.
With the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Book test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our Exam 1Z0-1055 Outline exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use Exam 1Z0-1055 Outline exam training at your own right. Our Exam 1Z0-1055 Outline exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use Exam 1Z0-1055 Outline test guide, you can enter the learning state.
You can free download part of 1Z0-1055 Reliable Exam Book simulation test questions and answers of 1Z0-1055 Reliable Exam Book exam dumps and print it, using it when your eyes are tired. It is more convenient for you to look and read while protect our eye. If you print the 1Z0-1055 Reliable Exam Book exam materials out, you are easy to carry it with you when you out, it is to say that will be a most right decision to choose the 1Z0-1055 Reliable Exam Book, you will never regret it.
Oracle 1Z0-1055 Reliable Exam Book - The results are accurate.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z0-1055 Reliable Exam Book study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z0-1055 Reliable Exam Book study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z0-1055 Reliable Exam Book study materials. The results will become better with your constant exercises. Please have a brave attempt.
When you find it hard for you to learn on computers, you can learn the printed materials of the 1Z0-1055 Reliable Exam Book study materials. What is more, you absolutely can afford fort the three packages.
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
In Goldmile-Infobiz you can find exam tips and materials about Oracle certification HP HPE3-CL01 exam. The Fortinet FCP_FMG_AD-7.6 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Microsoft AI-900-KR - Goldmile-Infobiz have a huge senior IT expert team. The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle Microsoft PL-400 training materials to facilitate IT professionals to pass the Oracle certification Microsoft PL-400 exam. EXIN PR2F - Moreover, we also provide you with a year of free after-sales service to update the exam practice questions and answers.
Updated: May 28, 2022