Even the 1Z0-1055 Valid Test Question test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Through our prior investigation and researching, our 1Z0-1055 Valid Test Question preparation exam can predicate the exam accurately. You will come across almost all similar questions in the real 1Z0-1055 Valid Test Question exam. Goldmile-Infobiz is the trustworthy platform for you to get the reference study material for 1Z0-1055 Valid Test Question exam preparation. The 1Z0-1055 Valid Test Question questions and answers are compiled by our experts who have rich hands-on experience in this industry. If you are preparing for the exam by the guidance of the 1Z0-1055 Valid Test Question study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification.
Oracle Financials Cloud 1Z0-1055 It will be a first step to achieve your dreams.
With the best reputation in the market our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Question training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our Test 1Z0-1055 Forum exam questions. It is our consistent aim to serve our customers wholeheartedly.
We have tens of thousands of supporters around the world eager to pass the exam with our 1Z0-1055 Valid Test Question learning guide which are having a steady increase on the previous years. Exam candidates around the world are longing for learning from our practice materials. If you want to have an outline and brief understanding of our 1Z0-1055 Valid Test Question preparation materials we offer free demos for your reference.
Oracle 1Z0-1055 Valid Test Question - I wish you good luck.
Our 1Z0-1055 Valid Test Question exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-1055 Valid Test Question study materials. You have the final right to select. Please consider our 1Z0-1055 Valid Test Question learning quiz carefully and you will get a beautiful future with its help.
If you use Goldmile-Infobiz'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
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
The experts and professors of our company have designed the three different versions of the SAP C-ARP2P-2508 prep guide, including the PDF version, the online version and the software version. So IT professionals to enhance their knowledge through Oracle Microsoft AZ-104 exam certification. Users can easily pass the exam by learning our CIPS L5M5 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle PMI CAPM exam training courses? In fact, you can take steps to pass the certification. BCS PC-BA-FBA-20 - We also need new knowledge to fill in as we learn.
Updated: May 28, 2022