Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z1-1055 Exam Bootcamp Materials exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Goldmile-Infobiz’s promise is to get you a wonderful success in 1Z1-1055 Exam Bootcamp Materials certification exams. Goldmile-Infobiz guarantee that Oracle 1Z1-1055 Exam Bootcamp Materials exam questions and answers can help you to pass the exam successfully. Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. If for any reason, a candidate fails in 1Z1-1055 Exam Bootcamp Materials exam then he will be refunded his money after the refund process.
Oracle Financials Cloud 1Z1-1055 Actually, you must not impoverish your ambition.
The exam software with such guarantees will clear your worries about 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Bootcamp Materials exam. Besides, without prolonged reparation you can pass the Reliable 1Z1-1055 Braindumps Files exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Exam Bootcamp Materials exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Exam Bootcamp Materials study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Exam Bootcamp Materials exam reform tightly.
Oracle 1Z1-1055 Exam Bootcamp Materials - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-1055 Exam Bootcamp Materials pdf torrent. Our learning materials in PDF format are designed with 1Z1-1055 Exam Bootcamp Materials actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-1055 Exam Bootcamp Materials dumps pdf. The free demo of pdf version can be downloaded in our exam page.
Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z1-1055 Exam Bootcamp Materials test guide.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
CertNexus AIP-210 - So if you want to save money, please choose PayPal. Most people may wish to use the shortest time to prepare for the test and then pass the test with our Salesforce ADM-201 study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our goal is ensure you get high passing score in the PCA CSDB practice exam with less effort and less time. We can make sure that our SAP C-TS4FI-2023 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Believe us and you can easily pass by our Fortinet FCSS_SASE_AD-25 exam torrent.
Updated: May 28, 2022