我們Goldmile-Infobiz網站的培訓資料是沒有網站可以與之比較的。它是空前絕後的真實，準確，為了幫助每位考生順利通過考試，我們的IT精英團隊不斷探索。我可以毫不猶豫的說這絕對是一份具有針對性的培訓資料。 我們Goldmile-Infobiz確保你第一次嘗試通過考試，取得該認證專家的認證。因為我們Goldmile-Infobiz提供給你配置最優質的類比Oracle的1Z0-1055真題材料的考試考古題，將你一步一步帶入考試準備之中，我們Goldmile-Infobiz提供我們的保證，我們Goldmile-Infobiz Oracle的1Z0-1055真題材料的考試試題及答案保證你成功。 現在是互聯網時代，通過認證的成功捷徑比比皆是， Goldmile-Infobiz Oracle的1Z0-1055真題材料考試培訓資料就是一個很好的培訓資料，它針對性強，而且保證通過考試，這種培訓資料不僅價格合理，而且節省你大量的時間。
Oracle Financials Cloud 1Z0-1055 用最放鬆的心態面對一切艱難。
Oracle Financials Cloud 1Z0-1055真題材料 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 這樣的話你肯定就會知道，這個參考資料是你順利通過考試的保障。 購買我們Goldmile-Infobiz Oracle的新版 1Z0-1055 題庫考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。
1Z0-1055真題材料認證考試是現今很受歡迎的考試。還沒有取得這個考試的認證資的你，肯定也想參加這個考試了吧。確實，這是一個困難的考試，但是這也並不是說不能 取得高分輕鬆通過考試。
Oracle 1Z0-1055真題材料 - 在IT領域更是這樣。
Oracle 1Z0-1055真題材料是其中的重要認證考試之一。Goldmile-Infobiz有資深的IT專家通過自己豐富的經驗和深厚的IT專業知識研究出IT認證考試的學習資料來幫助參加Oracle 1Z0-1055真題材料 認證考試的人順利地通過考試。Goldmile-Infobiz提供的學習材料可以讓你100%通過考試而且還會為你提供一年的免費更新。
機會是留給有準備的人的，希望你不要錯失良機。Goldmile-Infobiz提供給你最權威全面的1Z0-1055真題材料考試考古題，命中率極高，考試中會出現的問題可能都包含在這些考古題裏了，我們也會隨著大綱的變化隨時更新考古題。
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
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
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: 4
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: 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
現在你還可以嘗試在Goldmile-Infobiz的網站上免費下載我們您提供的Oracle BICSI INST1-V8 認證考試的測試軟體和部分練習題和答案來。 你需要最新的Network Appliance NS0-005考古題嗎？為什么不嘗試Goldmile-Infobiz公司的PDF版本和軟件版本的在線題庫呢？您可以獲得所有需要的最新的Oracle Network Appliance NS0-005考試問題和答案，我們確保高通過率和退款保證。 我們的Oracle Splunk SPLK-1002 認證考試的考古題是Goldmile-Infobiz的專家不斷研究出來的。 我們確保為客戶提供高品質的Oracle Microsoft AI-102考古題資料，這是我們聘請行業中最資深的專家經過整理而來，保證大家的考試高通過率。 Oracle ACFE CFE-Investigation認證考試是IT人士在踏上職位提升之路的第一步。
Updated: May 28, 2022