1Z0-1055 Latest Vce Test Simulator & Oracle Actual 1Z0-1055 Test Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

Now, please choose our 1Z0-1055 Latest Vce Test Simulator dumps torrent for your 100% passing. As an authorized website, Goldmile-Infobiz provide you with the products that can be utilized most efficiently. We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. As we all know, the world does not have two identical leaves. People’s tastes also vary a lot. Our 1Z0-1055 Latest Vce Test Simulator study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1055 Latest Vce Test Simulator practice engine to our clients and you can have a free trial before your purchase.

Oracle Financials Cloud 1Z0-1055 With it you will have a key to success.

Oracle Financials Cloud 1Z0-1055 Latest Vce Test Simulator - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is unquestionable necessary for you to have an initial look of them before buying any. Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.

So we hope you can have a good understanding of the 1Z0-1055 Latest Vce Test Simulator exam torrent we provide, then you can pass you exam in your first attempt. Our 1Z0-1055 Latest Vce Test Simulator exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-1055 Latest Vce Test Simulator guide torrent and they have passed the exam.

Oracle 1Z0-1055 Latest Vce Test Simulator - Don't hesitate.

Facing the incoming 1Z0-1055 Latest Vce Test Simulator exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z0-1055 Latest Vce Test Simulator practice dumps can relieve you of the anxious feelings.

It is no longer an accident for you to pass 1Z0-1055 Latest Vce Test Simulator exam after you have use our 1Z0-1055 Latest Vce Test Simulator exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.

1Z0-1055 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

RUCKUS RCWA - During the prolonged review, many exam candidates feel wondering attention is hard to focus. We are not satisfied with that we have helped more candidates pass Cisco 300-835 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our EMC D-SF-A-01 exam dumps. CIPS L5M5 - The online chat button is at the right bottom of the Goldmile-Infobiz page. Cisco 300-415 - There is no doubt that the function can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.

Updated: May 28, 2022