如果你要購買我們的Oracle的1Z1-1055熱門考題考題資料，Goldmile-Infobiz將提供最好的服務和最優質得的品質，我們的認證考試軟體已經取得了廠商和第三方的授權，並且擁有大量的IT業的專業及技術專家，根據客戶的需求，根據大綱開發出的一系列產品，以保證客戶的最大需求，Oracle的1Z1-1055熱門考題考試認證資料具有最高的專業技術含量，可以作為相關知識的專家和學者學習和研究之用，我們提供所有的產品都有部分免費試用，在你購買之前以保證你考試的品質及適用性。 這樣一來，你還擔心什麼呢？Goldmile-Infobiz對自己的資料有足夠的信心，你也要對Goldmile-Infobiz有足夠的信心。為了你的考試能夠成功，千萬不要錯過Goldmile-Infobiz這個網站。 我們Goldmile-Infobiz Oracle的1Z1-1055熱門考題考試學習指南可以成為你職業生涯中的燈塔，因為它包含了一切需要通過的1Z1-1055熱門考題考試，選擇我們Goldmile-Infobiz，可以幫助你通過考試，這是個絕對明智的決定，因為它可以讓你從那些可怕的研究中走出來，Goldmile-Infobiz就是你的幫手，你可以得到雙倍的結果，只需要付出一半的努力。
對於 Oracle的1Z1-1055熱門考題考試認證每個考生都很迷茫。
成千上萬的IT考生通過我們的產品成功通過考試，該1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials熱門考題考古題的品質已被廣大考生檢驗。 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的最新 1Z1-1055 題庫資源考古題。
成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle 1Z1-1055熱門考題考古題質量被廣大考試測試其是高品質的。我們從來不相信第二次機會，因此給您帶來的最好的Oracle 1Z1-1055熱門考題考古題幫助您首次就通過考試，并取得不錯的成績。Goldmile-Infobiz網站幫助考生通過1Z1-1055熱門考題考試獲得認證，不僅可以節約很多時間，還能得到輕松通過1Z1-1055熱門考題考試的保證，這是IT認證考試中最重要的考試之一。
Oracle的Oracle 1Z1-1055熱門考題考試認證將會從遙不可及變得綽手可得。
Goldmile-Infobiz的考古題有两种版本，即PDF版和软件版。這樣可以給你最大的方便。PDF版方便你的使用，你可以下載並且將考古題列印出來以供隨時學習。軟體版類比了真實的考試，可以讓你切身感受到考試的氣氛。这样在考试时你就可以轻松自如地应对了。
它可以讓你得到事半功倍的結果。Goldmile-Infobiz幫助過許多參加IT認定考試的人。
1Z1-1055 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