通過Oracle 1Z1-1055考試備考經驗的考試是不簡單的，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考試備考經驗認證考試，還可以為你提供長達一年的免費更新。 一直想要提升自身的你，有沒有參加1Z1-1055考試備考經驗認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Goldmile-Infobiz的1Z1-1055考試備考經驗考古題？如果是的話，那麼你就不用再擔心不能通過考試了。 你可以先在網上免費下載Goldmile-Infobiz為你提供的部分Oracle 1Z1-1055考試備考經驗認證考試的練習題和答案，一旦你決定了選擇了Goldmile-Infobiz，Goldmile-Infobiz會盡全力幫你通過考試。
Oracle Financials Cloud 1Z1-1055 如果你考試失敗，我們會全額退款。
Oracle Financials Cloud 1Z1-1055考試備考經驗 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz是一個專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。 有些網站在互聯網上為你提供高品質和最新的Oracle的1Z1-1055 考試心得考試學習資料，但他們沒有任何相關的可靠保證，在這裏我要說明的是這Goldmile-Infobiz一個有核心價值的問題，所有Oracle的1Z1-1055 考試心得考試都是非常重要的，但在個資訊化快速發展的時代，Goldmile-Infobiz只是其中一個，為什麼大多數人選擇Goldmile-Infobiz，是因為Goldmile-Infobiz所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的，這也是大多數考生通過實踐證明了的。
1Z1-1055考試備考經驗認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z1-1055考試備考經驗認證考試不是那麼簡單。Goldmile-Infobiz為了給正在為1Z1-1055考試備考經驗認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Goldmile-Infobiz你可以選擇適合你的快速培訓方式來通過考試。
Oracle 1Z1-1055考試備考經驗 - 你還在猶豫什麼，機不可失，失不再來。
你瞭解Goldmile-Infobiz的1Z1-1055考試備考經驗考試考古題嗎？為什麼用過的人都讚不絕口呢？是不是很想試一試它是否真的那麼有效果？趕快點擊Goldmile-Infobiz的網站去下載吧，每個問題都有提供demo，覺得好用可以立即購買。你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。有了這個資料你就能輕鬆通過1Z1-1055考試備考經驗考試，獲得資格認證。
為了配合當前真正的考驗，從Goldmile-Infobiz Oracle的1Z1-1055考試備考經驗考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Goldmile-Infobiz Oracle的1Z1-1055考試備考經驗考試認證測試資料，使我們Goldmile-Infobiz始終擁有最高的品質。
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
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
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: 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
隨著Salesforce Agentforce-Specialist考試的變化，Goldmile-Infobiz已經跟新了考試問題和答案，包括一些新增的問題，通過使用更新版本的Oracle Salesforce Agentforce-Specialist考古題，您可以輕松快速的通過考試，還節約寶貴的時間。 我們Goldmile-Infobiz Oracle的Cisco 350-501考試認證資料是全球所有網站不能夠媲美的，當然這不僅僅是品質的問題，我們的品質肯定是沒得說，更重要的是我們Goldmile-Infobiz Oracle的Cisco 350-501考試認證資料適合所有的IT考試認證，它的使用性達到各個IT領域，所以我們Goldmile-Infobiz網站得到很多考生的關注，他們相信我們，依賴我們，這也是我們Goldmile-Infobiz網站所擁有的實力所體現之處，我們的考試培訓資料能讓你買了之後不得不向你的朋友推薦，並讚不絕口，因為它真的對你們有很大的幫助。 你可以通過免費下載我們的Goldmile-Infobiz提供的部分關於Oracle HP HPE7-A01考題及答案作為嘗試來確定我們的可靠性，相信你會很滿意的。 我們Goldmile-Infobiz是一家專業的IT認證網站，它的認證成功率達到100%，許多考生實踐證明了的，因為我們Goldmile-Infobiz擁有一支強大的IT專家隊伍，他們致力於廣大考生的考試題及答案，為廣大考生的切身利益而服務，用自己專業的頭腦和豐富的經驗來滿足考生們的需求，根據考生的需求從各個角度出發，針對性的設計適用性強的考試培訓資料，也就是 Oracle的Fortinet NSE7_CDS_AR-7.6考試培訓資料，包括試題及答案。 Huawei H20-614_V1.0 - Goldmile-Infobiz提供的培訓資料是由很多IT資深專家不斷利用自己的經驗和知識研究出來的，品質很好，準確性很高。
Updated: May 28, 2022