Oracle的1Z1-1055考試證照綜述考試的考生都知道，Oracle的1Z1-1055考試證照綜述考試是比較不容易通過的，但是它又是通往成功的必經之路，所以不得不選擇，為了提通過高你的職業價值，你有權通過測試認證，我們Goldmile-Infobiz設計的考試試題及答案包含不同的針對性，覆蓋面廣，沒有任何其他書籍或者別的資料方式可以超越它，Goldmile-Infobiz絕對是幫助你通過測試的王牌考試試題及答案。經過眾人多人的使用結果證明，Goldmile-Infobiz通過率高達100%，Goldmile-Infobiz是唯一適合你通過考試的方式，選擇了它，等於創建將了一個美好的未來。 現在，Oracle的1Z1-1055考試證照綜述考試就是一個非常受歡迎的考試。那麼，你也想拿到這個考試的認證資格嗎？那麼趕緊報名參加吧，Goldmile-Infobiz可以幫助你，所以不用擔心。 Oracle的1Z1-1055考試證照綜述考試是IT行業之中既流行也非常重要的一個考試，我們準備了最優質的學習指南和最佳的線上服務，特意為IT專業人士提供捷徑，Goldmile-Infobiz Oracle的1Z1-1055考試證照綜述考題涵蓋了所有你需要知道的考試內容和答案，如果你通過我們Goldmile-Infobiz的考題模擬，你就知道這才是你千方百計想得到的東西，並且認為這樣才真的是為考試做準備的
Oracle Financials Cloud 1Z1-1055 為了明天的成功，選擇Goldmile-Infobiz是正確的。
那麼，你已經取得了現在最受歡迎的Oracle的1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試證照綜述認定考試的資格了嗎？對於1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試證照綜述考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。 拿到了Oracle 1Z1-1055 參考資料 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z1-1055 參考資料 認證考試不是很容易通過的，所以Goldmile-Infobiz是一個可以幫助你增長收入的網站.
所以，趕快去Goldmile-Infobiz的網站瞭解更多的資訊吧，錯過了這個機會你會後悔的。沒必要單單因為一個考試浪費你太多的時間。如果你覺得準備1Z1-1055考試證照綜述考試很難，必須要用很多時間的話，那麼你最好用Goldmile-Infobiz的1Z1-1055考試證照綜述考古題作為你的工具。
Oracle 1Z1-1055考試證照綜述 - 在這種情況下，如果一個資格都沒有就趕不上別人了。
IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，Oracle的1Z1-1055考試證照綜述考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過Oracle的1Z1-1055考試證照綜述考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz Oracle的1Z1-1055考試證照綜述考試的試題及答案是考試準備的先鋒。
我們保證1Z1-1055考試證照綜述考古題的品質，百分之百通過考試，對于購買我們網站1Z1-1055考試證照綜述題庫的客戶，還可以享受一年更新服務。在Oracle的1Z1-1055考試證照綜述考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。
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
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Updated: May 28, 2022