我們Goldmile-Infobiz Oracle的1Z0-1055題庫分享考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。Oracle的1Z0-1055題庫分享考試認證在世界上任何一個國家將會得到承認，所有的國家將會一視同仁，Goldmile-Infobiz Oracle的1Z0-1055題庫分享認證證書不僅有助於提高你的知識和技能，也有助於你的職業生涯在不同的條件下多出一個可能性，我們Goldmile-Infobiz Oracle的1Z0-1055題庫分享考試認證合格使用。 Oracle 1Z0-1055題庫分享 是一個專業知識和技能的認證考試。在IT行業中找工作，很多人力資源經理在面試時會參考你有哪些Oracle相關的I認證證書。 什麼是Goldmile-Infobiz Oracle的1Z0-1055題庫分享考試認證培訓資料？網上有很多網站提供Goldmile-Infobiz Oracle的1Z0-1055題庫分享考試培訓資源，我們Goldmile-Infobiz為你提供最實際的資料，我們Goldmile-Infobiz專業的人才隊伍，認證專家，技術人員，以及全面的語言大師總是在研究最新的Oracle的1Z0-1055題庫分享考試，因此，真正相通過Oracle的1Z0-1055題庫分享考試認證，就請登錄Goldmile-Infobiz網站，它會讓你靠近你成功的曙光，一步一步進入你的夢想天堂。
快點購買Goldmile-Infobiz的1Z0-1055題庫分享考古題吧。
使用Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享考試認證培訓資料, 想過Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享考試認證是很容易的，我們網站設計的培訓工具能幫助你第一次嘗試通過測試，你只需要下載Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享考試認證培訓資料也就是試題及答案，很輕鬆很容易，包你通過考試認證，如果你還在猶豫，試一下我們的使用版本就知道效果了，不要猶豫，趕緊加入購物車，錯過了你將要遺憾一輩子的。 在您決定購買我們產品之前，您可以先免費嘗試Oracle 1Z0-1055 學習資料 PDF版本的DEMO，此外，我們還提供全天24/7的在線支持，以便為客戶提供最好的便利服務。Goldmile-Infobiz始終致力于為客戶提供高品質的學習資料，來提高考生一次性通過Oracle 1Z0-1055 學習資料考試的概率，這是考生獲取認證最佳捷徑。
所有的IT專業人士熟悉的Oracle的1Z0-1055題庫分享考試認證，夢想有有那頂最苛刻的認證，你可以得到你想要的職業生涯，你的夢想。通過Goldmile-Infobiz Oracle的1Z0-1055題庫分享考試培訓資料，你就可以得到你想要得的。
Oracle 1Z0-1055題庫分享 - 這樣，Goldmile-Infobiz的資料就可以有很高的命中率。
通過Oracle 1Z0-1055題庫分享 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題庫分享 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。
因為只有這樣你才能更好地準備考試。最近，Goldmile-Infobiz開始提供給大家很多關於IT認證考試的最新的資料。
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
CompTIA 220-1102 - 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。 你已經報名參加了The Open Group OGEA-101認證考試嗎？是不是面對一大堆的復習資料和習題感到頭痛呢？Goldmile-Infobiz可以幫您解決這一問題，它絕對是你可以信賴的網站！只要你選擇使用Goldmile-Infobiz網站提供的資料，絕對可以輕鬆通過考試，與其花費時間在不知道是否有用的復習資料上，不如趕緊來體驗Goldmile-Infobiz帶給您的服務，還在等什麼趕緊行動吧。 為了對你們有更多的幫助，我們Goldmile-Infobiz Oracle的ISACA AAISM可在互聯網上消除這些緊張的情緒，ISACA AAISM學習材料範圍從官方Oracle的ISACA AAISM認證培訓課程Oracle的ISACA AAISM自學培訓指南，Goldmile-Infobiz的ISACA AAISM考試和實踐，ISACA AAISM線上考試，ISACA AAISM學習指南， 都可在網上。 Goldmile-Infobiz提供有保證的題庫資料，以提高您的Oracle PRINCE2 PRINCE2-Foundation考試的通過率，您可以認識到我們產品的真正價值。 所以很多人想通過Oracle的Fortinet FCSS_NST_SE-7.6考試認證，但想通過並非易事。
Updated: May 28, 2022