But 1Z1-1055 Exam Dumps Questions guide torrent will never have similar problems, not only because 1Z1-1055 Exam Dumps Questions exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z1-1055 Exam Dumps Questions guide torrent provide you with free trial services. Before you purchase, you can log in to our website and download a free trial question bank to learn about 1Z1-1055 Exam Dumps Questions study tool. Most of the materials on the market do not have a free trial function. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z1-1055 Exam Dumps Questions exam training materials is is really good. And it really can help us to achieve excellent results. Passing the 1Z1-1055 Exam Dumps Questions test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage.
Oracle Financials Cloud 1Z1-1055 You can free download a part of the dumps.
In fact, the users of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Dumps Questions exam have won more than that, but a perpetual wealth of life. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our 1Z1-1055 Exam Dumps Questions test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the 1Z1-1055 Exam Dumps Questions exam dumps easier to operate.
Oracle 1Z1-1055 Exam Dumps Questions - Preparing the exam has shortcut.
Our 1Z1-1055 Exam Dumps Questions preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z1-1055 Exam Dumps Questions exam. If you make up your mind of our 1Z1-1055 Exam Dumps Questions exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z1-1055 Exam Dumps Questions study guide.
Your 1Z1-1055 Exam Dumps Questions quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z1-1055 Exam Dumps Questions prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z1-1055 Exam Dumps Questions practice test anywhere other than Goldmile-Infobiz.
1Z1-1055 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
We respect your needs toward the useful Microsoft AI-900practice materials by recommending our Microsoft AI-900 guide preparations for you. There are multiple choices on the versions of our Microsoft AI-900 learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. During the process of using our Salesforce Marketing-Cloud-Administrator study torrent, we can promise you will have the right to enjoy the twenty four hours online service provided by our online workers. Our Python Institute PCAP-31-03 training engine is revised by experts and approved by experienced professionals, which simplify complex concepts and add examples, simulations to explain anything that may be difficult to understand. Huawei H19-485_V1.0 - As is known to us, the leading status of the knowledge-based economy has been established progressively.
Updated: May 28, 2022