1Z1-1055 Valid Test Review & Oracle Key 1Z1-1055 Concepts - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

You will have easy access to all kinds of free trials of the 1Z1-1055 Valid Test Review practice materials. You can apply for many types of 1Z1-1055 Valid Test Review exam simulation at the same time. Once our system receives your application, it will soon send you what you need. It not only can help you to pass the exam , you can also improve your knowledge and skills. Help you in your career in your advantage successfully. You can find their real comments in the comments sections.

Oracle Financials Cloud 1Z1-1055 The dumps are provided by Goldmile-Infobiz.

Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Review exam and help you pass Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Review exam. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional Pdf 1Z1-1055 Dumps exam software, you will be at ease about your Pdf 1Z1-1055 Dumps exam, and you will be satisfied with our after-sale service after you have purchased our Pdf 1Z1-1055 Dumps exam software.

A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Goldmile-Infobiz is a convenient website to provide training resources for IT professionals to participate in the certification exam. Goldmile-Infobiz have different training methods and training courses for different candidates.

Oracle 1Z1-1055 Valid Test Review - It can help you to pass the exam successfully.

Do you have tried the 1Z1-1055 Valid Test Review online test engine? Here we will recommend the 1Z1-1055 Valid Test Review online test engine offered by Goldmile-Infobiz for all of you. Firstly, 1Z1-1055 Valid Test Review online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the 1Z1-1055 Valid Test Review online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your 1Z1-1055 Valid Test Review study plan according to the test result after each practice test.

Goldmile-Infobiz allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.

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
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: 4
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: 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

Fortinet NSE7_OTS-7.2 - If this is what you want, why are you still hesitating? To pass the Oracle Amazon SAA-C03-KR exam is a dream who are engaged in IT industry. Salesforce MC-101 - We have statistics to tell you the truth. It has the best training materials, which is Goldmile-Infobiz;s Oracle Python Institute PCAP-31-03 exam training materials. Beyond knowing the answer, and actually understanding the Splunk SPLK-1002 test questions puts you one step ahead of the test.

Updated: May 28, 2022