So you must act from now. As we all know, time and tide wait for no man. And our 1Z1-1055 Valid Test Objectives practice engine will be your best friend to help you succeed. Do not have enough valid 1Z1-1055 Valid Test Objectives practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z1-1055 Valid Test Objectives test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z1-1055 Valid Test Objectives practice materials improve the user experience, to lay the foundation for good grades through qualification exam. It will play a multiplier effect to help you pass the exam.
Oracle Financials Cloud 1Z1-1055 I wish you good luck.
All in all, you will not be forced to buy all versions of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Objectives study materials. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
There are a lot of advantages about the online version of the 1Z1-1055 Valid Test Objectives exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1Z1-1055 Valid Test Objectives study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z1-1055 Valid Test Objectives exam questions when you are in an off-line state.
Oracle 1Z1-1055 Valid Test Objectives - Contact us quickly.
It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Valid Test Objectives certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Valid Test Objectives study pdf for clearing your actual test. The quality of 1Z1-1055 Valid Test Objectives practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z1-1055 Valid Test Objectives test unfortunately, we will give you full refund without any hesitation.
Knowledge makes prominent contributions to human civilization and progress. In the 21st century, the rate of unemployment is increasing greatly.
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
You can check out the interface, question quality and usability of our HP HPE2-W12 practice exams before you decide to buy it. ISQI CTFL-AcT - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. How to improve your IT ability and increase professional IT knowledge of Cisco 200-901 real exam in a short time? Obtaining valid training materials will accelerate the way of passing Cisco 200-901 actual test in your first attempt. At this moment, we sincerely recommend our ACAMS CAMS-CN exam materials to you, which will be your best companion on the way to preparing for the exam. Each question in Juniper JN0-650 pass guide is certified by our senior IT experts to improve candidates' ability and skills.
Updated: May 28, 2022