1Z1-1055 New Study Questions Pdf & 1Z1-1055 Valid Exam Simulator Online - Oracle 1Z1-1055 Reliable Vce Exam Simulator - Goldmile-Infobiz

In order to provide the most effective 1Z1-1055 New Study Questions Pdf exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-1055 New Study Questions Pdf exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-1055 New Study Questions Pdf training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z1-1055 New Study Questions Pdf study questions! Ten years have gone, and three versions have been made for your reference. They made the biggest contribution to the efficiency and quality of our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z1-1055 New Study Questions Pdf exam torrent.

Oracle Financials Cloud 1Z1-1055 There is no doubt that you can get a great grade.

Oracle Financials Cloud 1Z1-1055 New Study Questions Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials We also provide a 100% refund policy for all users who purchase our questions. All 1Z1-1055 Exam Dumps Collection test prep is made without levity and the passing rate has up to 98 to 100 percent now. We esteem your variant choices so all these versions of 1Z1-1055 Exam Dumps Collection exam guides are made for your individual preference and inclination.

What are you waiting for? Just rush to buy our 1Z1-1055 New Study Questions Pdf learning braindumps! We believe that the greatest value of 1Z1-1055 New Study Questions Pdf training guide lies in whether it can help candidates pass the examination, other problems are secondary. And at this point, our 1Z1-1055 New Study Questions Pdf study materials do very well.

Oracle 1Z1-1055 New Study Questions Pdf - It is very easy and convenient to use and find.

For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.

Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z1-1055 New Study Questions Pdf exam materials with perfect arrangement and scientific compilation of messages, our 1Z1-1055 New Study Questions Pdf practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1Z1-1055 New Study Questions Pdf actual exam in this line.

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

When you are hesitating whether to purchase our Linux Foundation PCA exam software, why not try our free demo of Linux Foundation PCA. Microsoft PL-600 exam questions can fuel your speed and help you achieve your dream. The aim that we try our best to develop the ACAMS CAMS exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for ACAMS CAMS exam. Real Estate Massachusetts-Real-Estate-Salesperson - It is easy for you to pass the exam because you only need 20-30 hours to learn and prepare for the exam. After the payment, you can instantly download Microsoft MS-700-KR exam dumps, and as long as there is any Microsoft MS-700-KR exam software updates in one year, our system will immediately notify you.

Updated: May 28, 2022