1Z0-1055考古題 & 1Z0-1055題庫下載 - 1Z0-1055題庫分享 - Royalholidayclubbed

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第一，Royalholidayclubbed的考古題是IT專家們運用他們多年的經驗研究出來的資料，可以準確地劃出考試出題的範圍。第二，Royalholidayclubbed的考古題包含了可能出現在實際考試中的所有試題。第三，Royalholidayclubbed的考古題保證考生一次就通過考試，如果考生考試失敗則全額退款。如果你還在猶豫是否選擇Royalholidayclubbed，你可以先到Royalholidayclubbed網站下載我們免費提供的部分考試練習題和答案來確定我們的可靠性。如果你選擇下載我們的提供的所有考試練習題和答案，Royalholidayclubbed敢100%保證你可以以高分數一次性通過Oracle 1Z0-1055考古題 認證考試。當您真的了解我們產品的可靠性之后，您會毫不猶豫的購買它，因為Oracle 1Z0-1055考古題是您最好的選擇，甚至是您未來職業生涯成功不可缺少的。

Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed不僅可靠性強，而且服務也很好。

在你還在猶豫選擇我們Royalholidayclubbed之前，你可以先嘗試在我們Royalholidayclubbed免費下載我們為你提供的關於Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題認證考試的部分考題及答案。 Royalholidayclubbed可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z0-1055 考題資源的認證考試，我們會全額退款給您。選擇Royalholidayclubbed可以100%幫助你通過考試。

Royalholidayclubbed不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。Royalholidayclubbed給你提供的練習題的答案是100%正確的，可以幫助你通過Oracle 1Z0-1055考古題的認證考試的。你可以在網上免費下載Royalholidayclubbed為你提供的部分Oracle 1Z0-1055考古題的認證考試的練習題和答案作為嘗試。

Oracle 1Z0-1055考古題 - Royalholidayclubbed的培訓課程有很高的品質。

Royalholidayclubbed為您提供的針對性培訓和高品質的練習題，是你第一次參加Oracle 1Z0-1055考古題認證考試最好的準備。Royalholidayclubbed提供的練習題是與真實的考試試題很相似的，能確保你一次成功通過Oracle 1Z0-1055考古題認證考試。如果你考試失敗，我們將全額退款。

你可以現在就獲得Oracle的1Z0-1055考古題考試認證，我們Royalholidayclubbed有關於Oracle的1Z0-1055考古題考試的完整版本，你不需要到處尋找最新的Oracle的1Z0-1055考古題培訓材料，因為你已經找到了最好的Oracle的1Z0-1055考古題培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的1Z0-1055考古題考試認證。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

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Updated: May 28, 2022

by RHC.

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