1Z1-1055 Study Questions Files & 1Z1-1055 Latest Exam Voucher - Oracle Valid 1Z1-1055 Exam Tutorial - Goldmile-Infobiz

Dear customers, if you are prepared to take the exam with the help of excellent 1Z1-1055 Study Questions Files learning materials on our website, the choice is made brilliant. Our 1Z1-1055 Study Questions Files training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully. Let us take a try of our amazing 1Z1-1055 Study Questions Files exam questions and know the advantages first! As we all know, the latest 1Z1-1055 Study Questions Files quiz prep has been widely spread since we entered into a new computer era. The cruelty of the competition reflects that those who are ambitious to keep a foothold in the job market desire to get the 1Z1-1055 Study Questions Files certification. Advertisements can be faked, but the scores of the students cannot be falsified.

Oracle Financials Cloud 1Z1-1055 You will become friends with better people.

Oracle Financials Cloud 1Z1-1055 Study Questions Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials In addition, there are three different versions for all people to choose. Every day they are on duty to check for updates of Dump 1Z1-1055 Torrent study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.

Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each 1Z1-1055 Study Questions Files practice dump in our online store before the listing, are subject to stringent quality checks within the company. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our {CertName} test materials. After careful preparation, I believe you will be able to pass the exam.

Oracle 1Z1-1055 Study Questions Files - Quickly, the scores will display on the screen.

Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z1-1055 Study Questions Files study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z1-1055 Study Questions Files study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z1-1055 Study Questions Files study materials. The results will become better with your constant exercises. Please have a brave attempt.

When you find it hard for you to learn on computers, you can learn the printed materials of the 1Z1-1055 Study Questions Files study materials. What is more, you absolutely can afford fort the three packages.

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

Scrum SSM - Goldmile-Infobiz is an excellent IT certification examination information website. The Amazon MLA-C01-KR certification exam training tools contains the latest studied materials of the exam supplied by IT experts. EMC D-UN-DY-23 - 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 Salesforce CRT-450 training materials to facilitate IT professionals to pass the Oracle certification Salesforce CRT-450 exam. Please select Goldmile-Infobiz, it will be the best guarantee for you to pass WGU Information-Technology-Management certification exam.

Updated: May 28, 2022