我們Goldmile-Infobiz Oracle的1Z1-1055考古題考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Goldmile-Infobiz Oracle的1Z1-1055考古題考試 培訓資料裏的問題和答案通過考試，獲得Oracle的1Z1-1055考古題考試認證。 Goldmile-Infobiz是一個專門提供IT認證考試資料的網站，它的考試資料通過率達到100%，這也是大多數考生願意相信Goldmile-Infobiz網站的原因之一，Goldmile-Infobiz網站一直很關注廣大考生的需求，以最大的能力在滿足考生們的需要，Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料是一個空前絕後的IT認證培訓資料，有了它，你將來的的職業生涯將風雨無阻。 在短短幾年中，Oracle的1Z1-1055考古題考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Oracle的1Z1-1055考古題考試認證？回答這個問題就是利用Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料，有了它將得到更多你想要的東西。
它就是Goldmile-Infobiz的1Z1-1055考古題考古題。
經過我們確認之后，就會處理您的請求，這樣客戶擁有足夠的保障放心購買我們的Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題考古題。 這是因為IT專家們可以很好地抓住考試的出題點，從而將真實考試時可能出現的所有題都包括到資料裏了。覺得不可思議嗎？但是這是真的。
通過Oracle 1Z1-1055考古題的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Goldmile-Infobiz的產品是有很好的資訊來源保障。如果你選擇了Goldmile-Infobiz的產品不僅可以100%保證你通過Oracle 1Z1-1055考古題認證考試，還可以為你提供長達一年的免費更新。
Oracle 1Z1-1055考古題 - Goldmile-Infobiz的產品是一個很可靠的培訓工具。
你在擔心如何通過可怕的Oracle的1Z1-1055考古題考試嗎？不用擔心，有Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。我們Goldmile-Infobiz Oracle的1Z1-1055考古題考試培訓資料是Oracle的1Z1-1055考古題考試認證準備的先鋒。
而Goldmile-Infobiz是一個能幫助你成功通過Oracle 1Z1-1055考古題 的網站。我相信不論在哪個行業工作的人都希望自己有很好的職業前景。
1Z1-1055 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
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Updated: May 28, 2022