1Z1-1055 Valid Test Prep & Oracle 1Z1-1055 Trustworthy Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

Whenever you have questions about our 1Z1-1055 Valid Test Prep learning quiz, you are welcome to contact us via E-mail. We sincerely offer you 24/7 online service. After you pay for our 1Z1-1055 Valid Test Prep exam material online, you will get the link to download it in only 5 to 10 minutes. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-1055 Valid Test Prep. I believe that people want to have good prospects of career whatever industry they work in. It depends on the client to choose the version they favor to learn our 1Z1-1055 Valid Test Prep study materials.

Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is a professional website.

As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Prep exam. If you have any questions about the exam, Goldmile-Infobiz the Oracle 100% 1Z1-1055 Exam Coverage will help you to solve them. Within a year, we provide free updates.

When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z1-1055 Valid Test Prep test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Valid Test Prep latest exam torrent has won wide recognition.

Oracle 1Z1-1055 Valid Test Prep - The procedure of refund is very simple.

Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills. And then, to take Oracle 1Z1-1055 Valid Test Prep exam can help you to express your desire. Don't worry. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Valid Test Prep certificate.

No one lose interest during using our 1Z1-1055 Valid Test Prep actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-1055 Valid Test Prep exam materials are successful with high efficiency and high quality to navigate you throughout the process.

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

If you successfully get Oracle IIA IIA-CIA-Part2 certificate, you can finish your work better. Our Microsoft DP-300 exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out. Come on and purchase Goldmile-Infobiz Oracle Microsoft AI-900-KR practice test dumps. Network Appliance NS0-076 - There is no doubt that it is very difficult for most people to pass the exam and have the certification easily. Therefore there are many people wanting to take Oracle ACAMS CCAS exam to prove their ability.

Updated: May 28, 2022