We know that the standard for most workers become higher and higher; so we also set higher goal on our 1Z1-1055 Test Guide Online guide questions. Different from other practice materials in the market our training materials put customers’ interests in front of other points, committing us to the advanced learning materials all along. Until now, we have simplified the most complicated 1Z1-1055 Test Guide Online guide questions and designed a straightforward operation system, with the natural and seamless user interfaces of 1Z1-1055 Test Guide Online exam question grown to be more fluent, we assure that our practice materials provide you a total ease of use. All that we have done is just to help you easily pass the 1Z1-1055 Test Guide Online exam. If you are worrying about that there is no enough time to prepare for 1Z1-1055 Test Guide Online exam, or you can't find the authoritative study materials about 1Z1-1055 Test Guide Online exam, but when you read this article, your worries will be deleted completely. Our company has spent more than 10 years on compiling 1Z1-1055 Test Guide Online study materials for the exam in this field, and now we are delighted to be here to share our 1Z1-1055 Test Guide Online learnign guide with all of the candidates for the exam in this field.
Oracle Financials Cloud 1Z1-1055 Then you will be confident in the actual test.
It is worthy for you to buy our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide Online exam preparation not only because it can help you pass the exam successfully but also because it saves your time and energy. Well-pointed preparation for your test will help you save a lot of time. Oracle Latest 1Z1-1055 Dumps Questions exam cram PDF will be great helper for your coming exam definitely.
Generally speaking, you can achieve your basic goal within a week with our 1Z1-1055 Test Guide Online study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z1-1055 Test Guide Online exam for you. The new supplemental updates will be sent to your mailbox if there is and be free.
Oracle 1Z1-1055 Test Guide Online - After all, you are the main beneficiary.
1Z1-1055 Test Guide Online Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-1055 Test Guide Online study guide and revise your learning with the help of testing engine. 1Z1-1055 Test Guide Online Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-1055 Test Guide Online exam. With all these products, your success is assured with 100% money back guarantee.
Our 1Z1-1055 Test Guide Online exam guide are cost-effective. As you may know that the windows software of the 1Z1-1055 Test Guide Online study materials only supports windows operating system.
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
Cisco 350-401 - We have benefited a lot from those changes. Salesforce Health-Cloud-Accredited-Professional - Selecting our study materials is definitely your right decision. In our software version of the Fortinet FCSS_SASE_AD-25 exam dumps, the unique point is that you can take part in the practice test before the real Fortinet FCSS_SASE_AD-25 exam. Second, in terms of quality, we guarantee the authority of PECB ISO-9001-Lead-Auditor study materials in many ways. Moreover, we have experts to update Lpi 101-500 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
Updated: May 28, 2022