The latest 1Z1-1055 Reliable Test Papers latest questions will be sent to you email, so please check then, and just feel free to contact with us if you have any problem. Our reliable 1Z1-1055 Reliable Test Papers exam material will help pass the exam smoothly. In the era of information, everything around us is changing all the time, so do the 1Z1-1055 Reliable Test Papers exam. For the PDF version of 1Z1-1055 Reliable Test Papers test question, you can print multiple times, practice multiple times, and repeatedly reinforce your unfamiliar knowledge. For the online version, unlike other materials that limit one person online, 1Z1-1055 Reliable Test Papers learning dumps does not limit the number of concurrent users and the number of online users. As long as you study with our 1Z1-1055 Reliable Test Papers exam braindumps, the benefits are more than you can consider, you are bound to pass the 1Z1-1055 Reliable Test Papers exam, let along various opportunities like getting promotion, being respected by surrounding people on your profession’s perspective.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz have a huge senior IT expert team.
The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Papers training materials to facilitate IT professionals to pass the Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Papers exam. Now please add Goldmile-Infobiz to your shopping cart. If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-1055 Reliable Test Papers exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Oracle 1Z1-1055 Reliable Test Papers - A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 Reliable Test Papers exam. Maybe to pass 1Z1-1055 Reliable Test Papers exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z1-1055 Reliable Test Papers exam software. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Besides, we provide one-year free update service to guarantee that the 1Z1-1055 Reliable Test Papers exam materials you are using are the latest.
If a person is strong-willed, it is close at hand. I think you should be such a person.
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
Huawei H19-410_V1.0 - We can be along with you in the development of IT industry. As one of the most important exam in Oracle certification exam, the certificate of Oracle HP HPE7-A08 will give you benefits. Amazon AWS-Certified-Developer-Associate - Most candidates purchase our products and will pass exam certainly. Microsoft SC-100 - Because the SOFT version questions and answers completely simulate the actual exam. The contents of Real Estate Massachusetts-Real-Estate-Salesperson free download pdf will cover the 99% important points in your actual test.
Updated: May 28, 2022