Goldmile-Infobiz是一個專門為IT認證考試人員提供培訓工具的專業網站，也是一個能幫你通過1Z0-1055題庫更新資訊考試很好的選擇。Goldmile-Infobiz會為1Z0-1055題庫更新資訊考試提供一些相關的考試材料，來為你們這些IT專業人士提供鞏固學習的機會。Goldmile-Infobiz會為參加1Z0-1055題庫更新資訊認證考試的人員提供一切最新的他們想要的準確的考試練習題和答案。 有了Goldmile-Infobiz Oracle的1Z0-1055題庫更新資訊考試認證培訓資料你可以理清你淩亂的思緒，讓你為考試而煩躁不安。這不僅僅可以減輕你的心裏壓力，也可以讓你輕鬆通過考試。 Goldmile-Infobiz的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。
Oracle Financials Cloud 1Z0-1055 如果你不及格，我們會全額退款。
言行一致是成功的開始，既然你選擇通過苛刻的IT認證考試，那麼你就得付出你的行動，取得優異的成績獲得認證，Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫更新資訊考試培訓資料是通過這個考試的最佳培訓資料，有了它就猶如有了一個成功的法寶，Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫更新資訊考試培訓資料是百分百信得過的培訓資料，相信你也是百分百能通過這次考試的。 在如今這個人才濟濟的社會，穩固自己的職位是最好的生存方法。但是穩固自己的職位並不是那麼容易的。
揮灑如椽之巨筆譜寫生命之絢爛華章，讓心的小舟在波瀾壯闊的汪洋中乘風破浪，直濟滄海。如何才能到達天堂，捷徑只有一個，那就是使用Goldmile-Infobiz Oracle的1Z0-1055題庫更新資訊考試培訓資料。這是我們對每位IT考生的忠告，希望他們能抵達夢想的天堂。
對於 Oracle的Oracle 1Z0-1055題庫更新資訊考試認證每個考生都很迷茫。
在我們網站，您可以先免費嘗試下載我們的題庫DEMO，體驗我們的Oracle 1Z0-1055題庫更新資訊考古題的品質，相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試，該1Z0-1055題庫更新資訊考古題的品質已被廣大考生檢驗。我們的Oracle 1Z0-1055題庫更新資訊題庫根據實際考試的動態變化而更新，以確保1Z0-1055題庫更新資訊考古題覆蓋率始終最高于99%。保證大家通過1Z0-1055題庫更新資訊認證考試，如果您失敗，可以享受 100%的退款保證。
但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Goldmile-Infobiz的1Z0-1055題庫更新資訊考古題。
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
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
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: 4
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: 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