1Z0-1055 Valid Visual Cert Exam - Oracle New Exam 1Z0-1055 Collection Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

We are glad to meet your all demands and answer your all question about our 1Z0-1055 Valid Visual Cert Exam training materials. So do not hesitate and buy our 1Z0-1055 Valid Visual Cert Exam study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products! Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Goldmile-Infobiz provide you with the most authoritative and the fullest Oracle 1Z0-1055 Valid Visual Cert Exam exam dumps, thus the hit rate is very high. The data showed that our high pass rate is unbelievably 98% to 100%.

Oracle Financials Cloud 1Z0-1055 After all, you are the main beneficiary.

Oracle Financials Cloud 1Z0-1055 Valid Visual Cert Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials With all these products, your success is assured with 100% money back guarantee. What’s more, all computers you have installed our study materials can run normally. Our Latest 1Z0-1055 Exam Guide exam guide are cost-effective.

. The whole world of 1Z0-1055 Valid Visual Cert Exam preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes.

Oracle 1Z0-1055 Valid Visual Cert Exam - You never know what you can get till you try.

There is a lot of data to prove that our 1Z0-1055 Valid Visual Cert Exam practice guide has achieved great success. First of all, in terms of sales volume, our 1Z0-1055 Valid Visual Cert Exam study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of 1Z0-1055 Valid Visual Cert Exam study materials in many ways. You can just have a look at the pass rate of the 1Z0-1055 Valid Visual Cert Exam learning guide, it is high as 98% to 100% which is unique in the market.

We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Moreover, we have experts to update 1Z0-1055 Valid Visual Cert Exam quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.

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

We believe our NASM CPT actual question will help you pass the qualification examination and get your qualification certificate faster and more efficiently. So many our customers have benefited form our Fortinet NSE6_SDW_AD-7.6 preparation quiz, so will you! Now if you go to the exam again, will you feel anxious? ISACA CISA-KR study guide can help you solve this problem. Our Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance learning quiz is a salutary guidance helping you achieve success. To deliver on the commitments of our ACFE CFE-Financial-Transactions-and-Fraud-Schemes test prep that we have made for the majority of candidates, we prioritize the research and development of our ACFE CFE-Financial-Transactions-and-Fraud-Schemes test braindumps, establishing action plans with clear goals of helping them get the Oracle certification.

Updated: May 28, 2022