在IT行業迅速崛起的年代，我們不得不對那些IT人士刮目相看，他們利用他們高端的技術，為我們創造了許許多多的便捷之處，為國家企業節省了大量的人力物力，卻達到了超乎想像的效果，他們的收入不用說就知道，肯定是高，你想成為那樣的人嗎？或者羡慕嗎？或者你也是IT人士，卻沒收穫那樣的成果，不要擔心，我們Goldmile-Infobiz Oracle的1Z0-1055考試重點考試認證資料能幫助你得到你想要的，選擇了我們等於選擇了成功。 我們正在盡最大努力為我們的廣大考生提供所有具備較高的速度和效率的服務，以節省你的寶貴時間，Goldmile-Infobiz Oracle的1Z0-1055考試重點考試為你提供了大量的考試指南，包括考古題及答案，有些網站在互聯網為你提供的品質和跟上時代1Z0-1055考試重點學習材料。Goldmile-Infobiz是唯一的網站，為你提供優質的Oracle的1Z0-1055考試重點考試培訓資料，隨著Goldmile-Infobiz的學習資料和指導Oracle的1Z0-1055考試重點認證考試的幫助下，你可以第一次嘗試通過Oracle的1Z0-1055考試重點考試。 所有的備考問題都來找Goldmile-Infobiz，它是一家專業的IT認證培訓網站，有了它在，你考試難題將不攻而破，Goldmile-Infobiz Oracle的1Z0-1055考試重點考試認證培訓資料可以幫助你輕鬆的應對考試，它幫助過的考生數不勝數，保證100%成功，還不趕緊行動，點擊Goldmile-Infobiz，早日實現你的IT夢吧。
Oracle Financials Cloud 1Z0-1055 那麼，不要猶豫了，趕快報名參加考試吧。
我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試重點考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Goldmile-Infobiz，相信它讓你看到你的未來美好的樣子，再苦再難，只要Goldmile-Infobiz還在，總會找到希望的光明。 如果你取得了1Z0-1055 認證資料認證考試的資格，那麼你就可以更好地完成你的工作。雖然這個考試很難，但是你準備考試時不用那麼辛苦。
只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。除了Oracle 的1Z0-1055考試重點考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。但是如果你想取得1Z0-1055考試重點的認證資格，Goldmile-Infobiz的1Z0-1055考試重點考古題可以實現你的願望。
Oracle 1Z0-1055考試重點 - 这是可以保证你一次就成功的难得的资料。
對於1Z0-1055考試重點認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的1Z0-1055考試重點考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
但是要想通過1Z0-1055考試重點資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
如果您希望在短時間內獲得Oracle Cisco 300-835認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。 選擇最新版本的Oracle Adobe AD0-E137考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過Adobe AD0-E137考試。 Salesforce Analytics-DA-201 - 我們的IT專家團隊將不斷的利用行業經驗來研究出準確詳細的考試練習題來協助您通過考試。 然而如何簡單順利地通過Oracle ACAMS CAMS-KR認證考試？我們的Goldmile-Infobiz在任何時間下都可以幫您快速解決這個問題。 SAP C-TS4FI-2023 - 在Goldmile-Infobiz你可以找到最適合你的培訓方式來輕鬆通過考試。
Updated: May 28, 2022