The price of our 1Z0-1055 Valid Real Test exam materials is quite favourable no matter on which version. As you may find that we have three versions of the 1Z0-1055 Valid Real Test study braindumps: PDF, Software and APP online. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. So, the competition is in fierce in IT industry. With working in IT industry and having IT dream, you don't expect to be caught up by other people which need you to improve your IT skills to prove your ability. And our 1Z0-1055 Valid Real Test training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
Oracle Financials Cloud 1Z0-1055 There is no reason to waste your time on a test.
Presiding over the line of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Real Test practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Real Test learning questions, and it is their job to officiate the routines of offering help for you. Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others.
Under coordinated synergy of all staff, our 1Z0-1055 Valid Real Test guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. They eliminated stereotypical content from our 1Z0-1055 Valid Real Test practice materials. And if you download our 1Z0-1055 Valid Real Test study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year.
Oracle 1Z0-1055 Valid Real Test - The customer is God.
Goldmile-Infobiz 1Z0-1055 Valid Real Test valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Try the Oracle 1Z0-1055 Valid Real Test free demo and assess the validity of our 1Z0-1055 Valid Real Test practice torrent. You will enjoy one year free update after purchase of Oracle study dumps. The comprehensive contents of 1Z0-1055 Valid Real Test pdf dumps will clear your confusion and ensure a high pass score in the real test.
It is our goal that you study for a short time but can study efficiently. At present, thousands of candidates have successfully passed the 1Z0-1055 Valid Real Test exam with less time input.
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
Goldmile-Infobiz provides the most updated and accurate Netskope NSK300 study pdf for clearing your actual test. Huawei H35-211_V2.5 - But you need professional guidance to pass the exam. You can check out the interface, question quality and usability of our Google Security-Operations-Engineer practice exams before you decide to buy it. HRPA CHRP-KE - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. It will just need to take one or two days to practice Oracle SAP C-ARCON-2508 test questions and remember answers.
Updated: May 28, 2022