1Z1-1055 Exam Dumps Provider - New Study Guide 1Z1-1055 Ebook & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

One is to learn exam related knowledge 1Z1-1055 Exam Dumps Provider certification test demands. Are you doing like this?However the above method is the worst time-waster and you cannot get the desired effect. Busying at work, you might have not too much time on preparing for 1Z1-1055 Exam Dumps Provider certification test. This is turn out that select Goldmile-Infobiz's Oracle 1Z1-1055 Exam Dumps Provider exam training materials is to choose success. Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz. What do you think of using Goldmile-Infobiz Oracle 1Z1-1055 Exam Dumps Provider exam dumps? Goldmile-Infobiz Oracle 1Z1-1055 Exam Dumps Provider certification training dumps, it may be said, is the most excellent reference materials among all exam-related reference materials.

Oracle Financials Cloud 1Z1-1055 We get first-hand information; 2.

We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Dumps Provider actual exam. As we sell electronic files, there is no need to ship. After payment you can receive 1Z1-1055 Real Dumps exam review questions you purchase soon so that you can study before.

We have testified more and more candidates’ triumph with our 1Z1-1055 Exam Dumps Provider practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-1055 Exam Dumps Provider exam dumps.

Oracle 1Z1-1055 Exam Dumps Provider - They are reflection of our experts’ authority.

Do you want to pass 1Z1-1055 Exam Dumps Provider 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 1Z1-1055 Exam Dumps Provider study material in here--our 1Z1-1055 Exam Dumps Provider training materials. We have helped millions of thousands of candidates to prepare for the 1Z1-1055 Exam Dumps Provider 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 1Z1-1055 Exam Dumps Provider study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z1-1055 Exam Dumps Provider 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 1Z1-1055 Exam Dumps Provider exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z1-1055 Exam Dumps Provider learning 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
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: 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 HP HPE7-A03 training prep, you only need to spend 20 to 30 hours of practice before you take the HP HPE7-A03 exam. Secondly, both the language and the content of our Cyber AB CMMC-CCA study materials are simple,easy to be understood and suitable for any learners. Fortinet NSE6_SDW_AD-7.6 - 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 SAP C_S4CPB_2508 training quiz is suitable for the computers with the Windows system. In particular, our experts keep the Fortinet FCP_FAZ_AN-7.6 real test the latest version, they check updates every day and send them to your e-mail in time, making sure that you know the latest news.

Updated: May 28, 2022