우리는 고객이 첫 번째 시도에서Oracle 1Z0-1055 Pdf 자격증시험을 합격할수있다는 것을 약속드립니다. Oracle 1Z0-1055 Pdf 시험을 합격하여 자격증을 손에 넣는다면 취직 혹은 연봉인상 혹은 승진이나 이직에 확실한 가산점이 될것입니다. Oracle 1Z0-1055 Pdf시험 어려운 시험이지만 저희Oracle 1Z0-1055 Pdf덤프로 조금이나마 쉽게 따봅시다. Goldmile-Infobiz의 Oracle인증1Z0-1055 Pdf시험대비덤프는 실제시험문제 출제경향을 충분히 연구하여 제작한 완벽한 결과물입니다.실제시험문제가 바뀌면 덤프를 제일 빠른 시일내에 업데이트하도록 하기에 한번 구매하시면 1년동안 항상 가장 최신의Oracle인증1Z0-1055 Pdf시험덤프자료를 제공받을수 있습니다. Pass4Tes의Oracle 1Z0-1055 Pdf합습가이드는 시험의 예상문제부터 전면적이로 만들어진 아주 퍼펙트한 시험자료입니다.
Oracle Financials Cloud 1Z0-1055 국제승인 자격증이라 고객님의 경쟁율을 업그레이드 시켜드립니다.
Goldmile-Infobiz에서 출시한 Oracle인증1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf 덤프는 시험문제점유율이 가장 높은 시험대비자료입니다. 하지만 쉴틈없는 야근에 시달려서 공부할 시간이 없어 스트레스가 많이 쌓였을것입니다. Goldmile-Infobiz의Oracle인증 1Z0-1055 시험합격덤프로Oracle인증 1Z0-1055 시험합격시험공부를 해보세요.
Goldmile-Infobiz의 Oracle인증 1Z0-1055 Pdf덤프는 거의 모든 실제시험문제 범위를 커버하고 있습니다.Oracle인증 1Z0-1055 Pdf시험덤프를 구매하여 덤프문제로 시험에서 불합격성적표를 받을시Goldmile-Infobiz에서는 덤프비용 전액 환불을 약속드립니다.
Oracle Oracle 1Z0-1055 Pdf인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다.
Oracle 인증 1Z0-1055 Pdf시험대비덤프를 찾고 계시다면Goldmile-Infobiz가 제일 좋은 선택입니다.저희Goldmile-Infobiz에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다. Goldmile-Infobiz에서 시험대비덤프자료를 구입하시면 시험불합격시 덤프비용환불신청이 가능하고 덤프 1년 무료 업데이트서비스도 가능합니다. Goldmile-Infobiz를 선택하시면 후회하지 않을것입니다.
Goldmile-Infobiz를 선택하시면 후회하지 않을것입니다. Oracle 인증 1Z0-1055 Pdf시험대비덤프를 찾고 계시다면Goldmile-Infobiz가 제일 좋은 선택입니다.저희Goldmile-Infobiz에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다.
1Z0-1055 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
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
QUESTION NO: 5
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
Oracle인증 Huawei H13-624_V5.5덤프공부가이드로 시험준비공부를 하시면 시험패스가 쉬워집니다. Goldmile-Infobiz에서 출시한Oracle인증 PECB ISO-9001-Lead-Auditor덤프 실제시험의 거의 모든 문제를 커버하고 있어 최고의 인기와 사랑을 받고 있습니다. EMC D-PCR-DY-01 - Goldmile-Infobiz덤프로 가볼가요? Goldmile-Infobiz는 여러분을 위해 최신Oracle인증 Appian ACD201시험에 대비한Oracle인증 Appian ACD201덤프를 발췌하였습니다. ServiceNow CSA - 고객님의 최근의 꿈은 승진이나 연봉인상이 아닐가 싶습니다.
Updated: May 28, 2022