Since inception, our company has been working on the preparation of 1Z1-1055 Valid Test Sample learning guide, and now has successfully helped tens of thousands of candidates around the world to pass the exam. As a member of the group who are about to take the 1Z1-1055 Valid Test Sample exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1Z1-1055 Valid Test Sample actual exam. Maybe you think that our 1Z1-1055 Valid Test Sample study materials cannot make a difference. But you must know that if you do not have a try, your life will never be improved. With the 1Z1-1055 Valid Test Sample test training, you can both have the confidence and gumption to ask for better treatment.
Oracle Financials Cloud 1Z1-1055 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 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Sample training materials to facilitate IT professionals to pass the Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Sample exam. Do not hesitate! Please select Goldmile-Infobiz, it will be the best guarantee for you to pass Practice 1Z1-1055 Test certification exam.
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-1055 Valid Test Sample exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Oracle 1Z1-1055 Valid Test Sample - A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 Valid Test Sample exam. Maybe to pass 1Z1-1055 Valid Test Sample exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z1-1055 Valid Test Sample exam software. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Besides, we provide one-year free update service to guarantee that the 1Z1-1055 Valid Test Sample exam materials you are using are the latest.
Goldmile-Infobiz Oracle 1Z1-1055 Valid Test Sample exam training materials is the best choice to help you pass the exam. The training materials of Goldmile-Infobiz website have a unique good quality on the internet.
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
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
QUESTION NO: 5
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
SAP C_S4PM2_2507 - We can be along with you in the development of IT industry. So, you just master the questions and answers in the dumps and it is easy to pass Amazon SAP-C02-KR test. ACAMS CAMS-CN - Our exam braindumps materials have high pass rate. Goldmile-Infobiz Oracle SAP C_BCBTM_2509 practice test dumps can help you pass IT certification exam in a relaxed manner. The contents of HP HPE0-J82 free download pdf will cover the 99% important points in your actual test.
Updated: May 28, 2022