As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z0-1055 Reliable Exam Cram authentication in a very short time, this has developed into an inevitable trend. Each of them is eager to have a strong proof to highlight their abilities, so they have the opportunity to change their current status, including getting a better job, have higher pay, and get a higher quality of material, etc. It is not easy to qualify for a qualifying exam in such a short period of time. The calculation system of our 1Z0-1055 Reliable Exam Cram real exam will start to work and finish grading your practices. Quickly, the scores will display on the screen. The results will become better with your constant exercises.
Oracle Financials Cloud 1Z0-1055 The price is set reasonably.
In short, we will provide you with everything you need about Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Cram exam. However, how to pass Oracle certification 1Z0-1055 Intereactive Testing Engine exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the 1Z0-1055 Intereactive Testing Engine certification exam training tools to help you pass the exam successfully.
In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. No matter you choose which kind of the training method, Goldmile-Infobiz will provide you a free one-year update service. Goldmile-Infobiz's information resources are very wide and also very accurate.
Oracle 1Z0-1055 Reliable Exam Cram - They are reflection of our experts’ authority.
Do you want to pass 1Z0-1055 Reliable Exam Cram exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z0-1055 Reliable Exam Cram study material in here--our 1Z0-1055 Reliable Exam Cram training materials. We have helped millions of thousands of candidates to prepare for the 1Z0-1055 Reliable Exam Cram exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
We take so much pride in the high pass rate of our 1Z0-1055 Reliable Exam Cram study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z0-1055 Reliable Exam Cram exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z0-1055 Reliable Exam Cram exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z0-1055 Reliable Exam Cram learning guide.
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
With Fortinet NSE7_SSE_AD-25 training prep, you only need to spend 20 to 30 hours of practice before you take the Fortinet NSE7_SSE_AD-25 exam. There are many merits of our product on many aspects and we can guarantee the quality of our Salesforce MC-101 practice engine. ACAMS CKYCA - Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world. For instance, PC version of our Palo Alto Networks PSE-Cortex-Pro-24 training quiz is suitable for the computers with the Windows system. We have organized a group of professionals to revise Huawei H28-315_V1.0 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates.
Updated: May 28, 2022