不過只要你找對了捷徑，通過考試也就變得容易許多了。這就不得不推薦Goldmile-Infobiz的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。 1Z0-1055最新題庫資源題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得Oracle 1Z0-1055最新題庫資源認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。 擁有高品質的考題資料，能幫助考生通過第一次嘗試的1Z0-1055最新題庫資源考試。
Oracle Financials Cloud 1Z0-1055 所以Goldmile-Infobiz是個值得你們信賴的網站。
選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials最新題庫資源 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的1Z0-1055 認證指南考古題，1Z0-1055 認證指南學習指南，1Z0-1055 認證指南考古題，1Z0-1055 認證指南考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的1Z0-1055 認證指南試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的1Z0-1055 認證指南考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的Oracle的1Z0-1055 認證指南考試資料，相信你的明天會更好。
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Oracle 1Z0-1055最新題庫資源 - 我想你應該就是這樣的人吧。
我們Goldmile-Infobiz網站是個歷史悠久的Oracle的1Z0-1055最新題庫資源考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1055最新題庫資源考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1055最新題庫資源考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。
如果你使用了在Goldmile-Infobiz的1Z0-1055最新題庫資源考古題之後還是在1Z0-1055最新題庫資源認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。這就是Goldmile-Infobiz對廣大考生的承諾。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
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Updated: May 28, 2022