你可以先在網上免費下載Goldmile-Infobiz為你提供的部分Oracle 1Z0-1055考古題介紹認證考試的練習題和答案，一旦你決定了選擇了Goldmile-Infobiz，Goldmile-Infobiz會盡全力幫你通過考試。如果你發現我們提供的考試練習題和答案與實際考試練習題和答案有差別，不能使你通過考試，我們會立刻100%全額退款。 1Z0-1055考古題介紹題庫可以確保考生順利通過考試，大家還有什么理由不選擇呢？快將1Z0-1055考古題介紹考古題加入購物車吧，您絕對不會后悔的！獲得1Z0-1055考古題介紹認證是眾多IT人員職業生涯的成功保證，而Goldmile-Infobiz網站中的1Z0-1055考古題介紹題庫學習資料可以幫助您做到這一點。 在現在這個人才濟濟的社會裏，還是有很多行業是缺乏人才的，比如IT行業就相當缺乏技術性的人才。
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz提供的考試練習題的答案是非常準確的。
你在擔心如何通過可怕的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題介紹考試嗎？不用擔心，有Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題介紹考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。 我相信不論在哪個行業工作的人都希望自己有很好的職業前景。當然在競爭激烈的IT行業裏面也不例外。
Goldmile-Infobiz就是一個能成就很多IT專業人士夢想的網站。如果你有IT夢，就趕緊來Goldmile-Infobiz吧，它有超級好培訓資料即Goldmile-Infobiz Oracle的1Z0-1055考古題介紹考試培訓資料， 這個培訓資料是每個IT人士都非常渴望的，因為它會讓你通過考試獲得認證，從此以後在職業道路上步步高升。
Oracle的Oracle 1Z0-1055考古題介紹認證考試是現在IT領域非常有人氣的考試。
你還在猶豫什麼，機不可失，失不再來。現在你就可以獲得Oracle的1Z0-1055考古題介紹考題的完整本，只要你進Goldmile-Infobiz網站就能滿足你這個小小的欲望。你找到了最好的1Z0-1055考古題介紹考試培訓資料，請你放心使用我們的考題及答案，你一定會通過的。
你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。有了這個資料你就能輕鬆通過1Z0-1055考古題介紹考試，獲得資格認證。
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
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: 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
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Updated: May 28, 2022