大家都知道，Goldmile-Infobiz Oracle的1Z0-1055考古題分享考試培訓資料的知名度非常高，在全球範圍類也是赫赫有名的，為什麼會產生這麼大的連鎖反映呢，因為Goldmile-Infobiz Oracle的1Z0-1055考古題分享考試培訓資料確實很適用，而且真的可以幫助我們取得優異的成績。 有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。只要你需要考試，我們就可以隨時更新Oracle 1Z0-1055考古題分享認證考試的培訓資料來滿足你的考試需求。 Goldmile-Infobiz的專業及高品質的產品是提供IT認證資料的行業佼佼者，選擇了Goldmile-Infobiz就是選擇了成功，Goldmile-Infobiz Oracle的1Z0-1055考古題分享考試培訓資料是保證你通向成功的法寶，有了它你將取得優異的成績，並獲得認證，走向你的理想之地。
Oracle Financials Cloud 1Z0-1055 所以Goldmile-Infobiz得到了大家的信任。
通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題分享 認證考試的方法有很多種，花大量時間和精力來復習Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題分享 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。 比如最新 1Z0-1055 題庫資訊考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
我們產品最大的特點就是具有很大的針對性，只需要20個小時你就能完成培訓課程，而且能輕鬆通過你的第一次參加的Oracle 1Z0-1055考古題分享 認證考試。選擇Goldmile-Infobiz你將不會後悔，因為它代表了你的成功。Goldmile-Infobiz對客戶的承諾是我們可以幫助客戶100%通過IT認證考試。
Oracle 1Z0-1055考古題分享 - 他們都在IT行業中有很高的權威。
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現在很多IT專業人士都一致認為Oracle 1Z0-1055考古題分享 認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此Oracle 1Z0-1055考古題分享認證考試是一個很多IT專業人士關注的考試。
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
SAP C_BCBTM_2502 - 這個考古題包含實際考試中可能出現的一切問題。 WGU Managing-Cloud-Security - 很多選擇使用Goldmile-Infobiz的產品的考生一次性通過了IT相關認證考試，經過他們回饋證明了我們的Goldmile-Infobiz提供的幫助是很有效的。 ACAMS CAMS-KR - 對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。 Goldmile-Infobiz是個為Oracle SAP C-S4CPB-2508認證考試提供短期有效培訓的網站。 您是否在尋找可靠的學習資料來準備即將來的HP HPE6-A87考試？如果是的話，您可以嘗試Goldmile-Infobiz的產品和服務。
Updated: May 28, 2022