If you long to pass the 1Z1-1055 Latest Test Dumps Sheet exam and get the certification successfully, you will not find the better choice than our 1Z1-1055 Latest Test Dumps Sheet preparation questions. You can have a try to check it out! Our company has done the research of the 1Z1-1055 Latest Test Dumps Sheet study material for several years, and the experts and professors from our company have created the famous 1Z1-1055 Latest Test Dumps Sheet learning dumps for all customers. If you are the dream-catcher, we are willing to offer help with our 1Z1-1055 Latest Test Dumps Sheet study guide like always. And if you buy our 1Z1-1055 Latest Test Dumps Sheet exam materials, then you will find that passing the exam is just a piece of cake in front of you. We believe that you will like the Software version of our 1Z1-1055 Latest Test Dumps Sheet exam questions.
Oracle Financials Cloud 1Z1-1055 PDF Version is easy to read and print.
1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Dumps Sheet exam prep look forward to meeting you. Some people worry that if they buy our 1Z1-1055 Latest Exam Guide exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple.
We need to have more strength to get what we want, and 1Z1-1055 Latest Test Dumps Sheet exam dumps may give you these things. After you use our study materials, you can get 1Z1-1055 Latest Test Dumps Sheet certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1055 Latest Test Dumps Sheet exam prep is an important step for you to improve your soft power.
Oracle 1Z1-1055 Latest Test Dumps Sheet - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z1-1055 Latest Test Dumps Sheet exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z1-1055 Latest Test Dumps Sheet exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z1-1055 Latest Test Dumps Sheet exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z1-1055 Latest Test Dumps Sheet exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
All workers will take part in regular training to learn our 1Z1-1055 Latest Test Dumps Sheetstudy materials. So their service spirits are excellent.
1Z1-1055 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
SAP C_BCBTM_2509 - I wish you good luck. Please consider our Microsoft AZ-120 learning quiz carefully and you will get a beautiful future with its help. Microsoft AZ-801 - If you fail the exam, we will give a full refund to you. The experts and professors of our company have designed the three different versions of the PMI PMP-CN prep guide, including the PDF version, the online version and the software version. Microsoft AB-730 - But pass this test will not be easy.
Updated: May 28, 2022