有人問，成功在哪里？我告訴你，成功就在Goldmile-Infobiz。選擇Goldmile-Infobiz就是選擇成功。Goldmile-Infobiz Oracle的1Z1-1055考題考試培訓資料是幫助所有IT認證的考生通過認證的，它針對Oracle的1Z1-1055考題考試認證的，經過眾多考生反映，Goldmile-Infobiz Oracle的1Z1-1055考題考試培訓資料在考生中得到了很大的反響，建立了很好的口碑，說明選擇Goldmile-Infobiz Oracle的1Z1-1055考題考試培訓資料就是選擇成功。 Goldmile-Infobiz是唯一能供給你們需求的全部的Oracle 1Z1-1055考題 認證考試相關資料的網站。利用Goldmile-Infobiz提供的資料通過Oracle 1Z1-1055考題 認證考試是不成問題的，而且你可以以很高的分數通過考試得到相關認證。 學歷不等於實力，更不等於能力，學歷只是代表你有這個學習經歷而已，而真正的能力是在實踐中鍛煉出來的，與學歷並沒有必然聯繫。
Oracle Financials Cloud 1Z1-1055 它可以讓你在準備考試時節省更多的時間。
Goldmile-Infobiz的專家團隊針對Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題 認證考試研究出了最新的短期有效培訓方案，為參加Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 如果你考試失敗Goldmile-Infobiz將會全額退款，所以請放心使用。利用Goldmile-Infobiz的考試資料，你肯定可以得到你想要的成功。
Oracle 1Z1-1055考題 認證考試已經成為了IT行業中很熱門的一個考試，但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代，時間就是金錢。Goldmile-Infobiz為Oracle 1Z1-1055考題 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的Oracle 1Z1-1055考題 認證考試做好充分的準備。
Oracle 1Z1-1055考題 - 這是某位獲得了認證的考生向我們說的心聲。
Goldmile-Infobiz的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。所以你要是參加Oracle 1Z1-1055考題 認證考試並且選擇我們的Goldmile-Infobiz，Goldmile-Infobiz不僅可以保證為你提供一份覆蓋面很廣和品質很好的考試資料來讓您做好準備來面對這個非常專業的考試，而且幫你順利通過Oracle 1Z1-1055考題 認證考試拿到認證證書。
我們都清楚的知道，IT行業是個新型產業，它是帶動經濟發展的鏈條之一，所以它的地位也是舉足輕重不可忽視的。IT認證又是IT行業裏競爭的手段之一，通過了認證你的各方面將會得到很好的上升，但是想要通過並非易事，所以建議你利用一下培訓工具，如果要選擇通過這項認證的培訓資源，Goldmile-Infobiz Oracle的1Z1-1055考題考試培訓資料當仁不讓，它的成功率高達100%，能夠保證你通過考試。
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
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: 4
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: 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
ISTQB ISTQB-CTFL - 如果你不及格，我們會全額退款。 言行一致是成功的開始，既然你選擇通過苛刻的IT認證考試，那麼你就得付出你的行動，取得優異的成績獲得認證，Goldmile-Infobiz Oracle的SAP C-BCBTM-2502考試培訓資料是通過這個考試的最佳培訓資料，有了它就猶如有了一個成功的法寶，Goldmile-Infobiz Oracle的SAP C-BCBTM-2502考試培訓資料是百分百信得過的培訓資料，相信你也是百分百能通過這次考試的。 Pegasystems PEGACPDS25V1 - 當別人在不斷努力讓提高職業水準時，如果你還在原地踏步、安於現狀，那麼你就會被淘汰掉。 如何才能到達天堂，捷徑只有一個，那就是使用Goldmile-Infobiz Oracle的HP HPE0-J68-KR考試培訓資料。 如果你要購買我們的Oracle的Cloud Security Alliance CCSK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Cloud Security Alliance CCSK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。
Updated: May 28, 2022