Goldmile-Infobiz's expert team use their experience and knowledge to study the examinations of past years and finally have developed the best training materials about Oracle certification 1Z1-1055 Exam Sample Questions exam. Our Oracle certification 1Z1-1055 Exam Sample Questions exam training materials are very popular among customers and this is the result ofGoldmile-Infobiz's expert team industrious labor. The simulation test and the answer of their research have a high quality and have 95% similarity with the true examination questions. So our high quality and high efficiency 1Z1-1055 Exam Sample Questions practice materials conciliate wide acceptance around the world. By incubating all useful content 1Z1-1055 Exam Sample Questions training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. Oracle 1Z1-1055 Exam Sample Questions exam is an popular examination of the IT industry , and it is also very important.
1Z1-1055 Exam Sample Questions had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Sample Questions certification. However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Download 1Z1-1055 Free Dumps related certification.
If you are willing, our Oracle 1Z1-1055 Exam Sample Questions valid exam simulations file can help you clear exam and regain confidence. Every year there are thousands of candidates choosing our products and obtain certifications so that our 1Z1-1055 Exam Sample Questions valid exam simulations file is famous for its high passing-rate in this field. If you want to pass exam one-shot, you shouldn't miss our files.
Oracle 1Z1-1055 Exam Sample Questions - We are committed to your success.
All customer information to purchase our 1Z1-1055 Exam Sample Questions guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Exam Sample Questions test guide, you can email or contact us online.
At present, Oracle 1Z1-1055 Exam Sample Questions exam is very popular. Do you want to get Oracle 1Z1-1055 Exam Sample Questions certificate? If it is ok, don't hesitate to sign up for the exam.
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
The results of your DSCI DCPLA exam will be analyzed and a statistics will be presented to you. Microsoft SC-100 - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Huawei H11-861_V4.0 training materials. HP HPE0-J82 - With the popularity of the computer, hardly anyone can't use a computer. If you buy our SAP C-BCWME-2504 study guide, you will find our after sale service is so considerate for you.
Updated: May 28, 2022