Goldmile-Infobiz為Oracle 1Z0-1055題庫資料 認證考試準備的培訓包括Oracle 1Z0-1055題庫資料認證考試的模擬測試題和當前的考試真題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Goldmile-Infobiz的關於Oracle 1Z0-1055題庫資料 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。 在Goldmile-Infobiz網站上你可以免費下載我們提供的關於Oracle 1Z0-1055題庫資料認證考試的部分考題及答案測驗我們的可靠性。Goldmile-Infobiz提供的產品是可以100%把你推上成功，那麼IT行業的巔峰離你又近了一步。 如果你選擇了Goldmile-Infobiz的產品，你就為Oracle 1Z0-1055題庫資料 認證考試做好了充分準備，成功通過考試就是很輕鬆的。
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我們承諾，使用我們Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫資料的考試培訓資料，確保你在你的第一次嘗試中通過測試，如果你準備考試使用我們Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫資料考試培訓資料，我們保證你通過，如果沒有通過測試，我們給你退還購買的全額退款，送你一個相同價值的免費產品。 你可以在Goldmile-Infobiz的網站上下載部分Goldmile-Infobiz的最新的關於Oracle 1Z0-1055 學習指南 認證考試練習題及答案作為免費嘗試了，相信不會讓你失望的。Goldmile-Infobiz的最新的關於Oracle 1Z0-1055 學習指南 認證考試練習題及答案和真實考試題目是很接近。
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Oracle 1Z0-1055題庫資料 - 怎麼樣，你肯定也是這樣認為的吧。
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題庫資料考試培訓資料是，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題庫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。
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
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Updated: May 28, 2022