|
|
 |
1Z0-1055考古題分享，1Z0-1055考題資源 - Oracle 1Z0-1055最新考題 - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
為了通過Oracle 1Z0-1055考古題分享 認證考試，請選擇我們的Royalholidayclubbed來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。我們的Royalholidayclubbed不僅能給你一個好的考試準備，讓你順利通過Oracle 1Z0-1055考古題分享 認證考試，而且還會為你提供免費的一年更新服務。 因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。其中，1Z0-1055考古題分享認證考試就是最重要的考試之一。 因此Oracle 1Z0-1055考古題分享 認證考試也是一項很受歡迎的IT認證考試。
Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed提供的產品有很高的品質和可靠性。
使用我們軟件版本的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題分享題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。 Royalholidayclubbed Oracle的1Z0-1055 信息資訊認證的培訓工具包是由Royalholidayclubbed的IT專家團隊設計和準備的，它的設計與當今瞬息萬變的IT市場緊密相連，Royalholidayclubbed的訓練幫助你利用不斷發展的的技術，提高解決問題的能力，並提高你的工作滿意度，我們Royalholidayclubbed Oracle的1Z0-1055 信息資訊認證覆蓋率超過計畫的100%，只要你使用我們的試題及答案，我們保證你一次輕鬆的通過考試。
你還在為通過Oracle 1Z0-1055考古題分享認證考試難度大而煩惱嗎？你還在為了通過Oracle 1Z0-1055考古題分享認證考試廢寢忘食的努力復習嗎？想更快的通過Oracle 1Z0-1055考古題分享認證考試嗎？快快選擇我們Royalholidayclubbed吧！有了他可以迅速的完成你的夢想。
Oracle Oracle 1Z0-1055考古題分享 是一個專業知識和技能的認證考試。
如果你要參加Oracle的1Z0-1055考古題分享認定考試，Royalholidayclubbed的1Z0-1055考古題分享考古題是你最好的準備工具。這個資料可以幫助你輕鬆地通過考試。這是一個評價很高的資料，有了它，你就不用再擔心你的考試了。因為這個考古題可以解決你在準備考試時遇到的一切難題。在購買Royalholidayclubbed的1Z0-1055考古題分享考古題之前，你還可以下載免費的考古題樣本作為試用。這樣你就可以自己判斷這個資料是不是適合自己。
我們會在互聯網上免費提供部分關於Oracle 1Z0-1055考古題分享 認證考試的練習題讓嘗試，您會發現Royalholidayclubbed的練習題是最全面的，是你最想要的。
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
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: 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
Amazon ANS-C01 - 軟體版本的考古題作為一個測試引擎，可以幫助你隨時測試自己的準備情況。 EMC D-FEN-F-00 - 一些IT認證證書可以幫助你在競爭激烈的IT行業裏步步高升。 我們為幫助考生通過他們第一次嘗試的Splunk SPLK-1004考試而感到自豪，在過去兩年里，Splunk SPLK-1004題庫的成功率絕對是令人驚嘆的，這是一個100%保證通過的學習資料。 我們Royalholidayclubbed網站始終致力於為廣大考生提供全部真實的 Oracle的Pegasystems PEGACPLSA24V1認證的考試培訓資料，Royalholidayclubbed Oracle的Pegasystems PEGACPLSA24V1認證考試考古題軟體供應商授權的產品，覆蓋率廣，可以為你節省大量的時間和精力。 無論您是工作比較忙的上班族，還是急需認證考試的求職者，我們的Oracle Oracle 1z0-1080-25考古題都適合您們使用，保證100%通過考試。
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|