With 1Z1-1055 Pdf Cram Exam guide torrent, you may only need to spend half of your time that you will need if you didn’t use our products successfully passing a professional qualification exam. In this way, you will have more time to travel, go to parties and even prepare for another exam. The benefits of 1Z1-1055 Pdf Cram Exam study guide for you are far from being measured by money. As the leader in the market for over ten years, our 1Z1-1055 Pdf Cram Exam practice engine owns a lot of the advantages. Our 1Z1-1055 Pdf Cram Exam study guide is featured less time input, high passing rate, three versions, reasonable price, excellent service and so on. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z1-1055 Pdf Cram Exam exam questions.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is worthful to choose.
The 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf Cram Exam questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf Cram Exam exam. About the Valid Test 1Z1-1055 Sample Questions exam certification, reliability can not be ignored. Valid Test 1Z1-1055 Sample Questions exam training materials of Goldmile-Infobiz are specially designed.
We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z1-1055 Pdf Cram Exam study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-1055 Pdf Cram Exam study materials for all customers.
Oracle 1Z1-1055 Pdf Cram Exam - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-1055 Pdf Cram Exam exam and help you pass Oracle certification 1Z1-1055 Pdf Cram Exam exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z1-1055 Pdf Cram Exam exam software, you will be at ease about your 1Z1-1055 Pdf Cram Exam exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-1055 Pdf Cram Exam exam software.
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 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: 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
EMC D-PSC-DS-01 - Goldmile-Infobiz have different training methods and training courses for different candidates. Are you still looking for Cisco 300-610 exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass Cisco 300-610 certification exam. IIA IIA-CIA-Part2-CN - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good Workday Workday-Pro-Compensation test simulations will be helper for your certification. Because the materials they provide are specialized for Oracle certification Cisco 350-901 exam, so they didn't attract the examinee's attention.
Updated: May 28, 2022