一般，試用Shobhadoshi的產品後，你會對我們的產品很有信心的。選擇參加Oracle 1Z0-1055最新考古題 認證考試是一個明智的選擇，因為有了Oracle 1Z0-1055最新考古題認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。但是通過Oracle 1Z0-1055最新考古題 認證考試不是很容易的，需要花很多時間和精力掌握好相關專業知識。 機會是留給有準備的人的，希望你不要錯失良機。Shobhadoshi提供給你最權威全面的1Z0-1055最新考古題考試考古題，命中率極高，考試中會出現的問題可能都包含在這些考古題裏了，我們也會隨著大綱的變化隨時更新考古題。 我們Shobhadoshi Oracle的1Z0-1055最新考古題考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。

快點購買Shobhadoshi的1Z0-1055最新考古題考古題吧。

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我相信你對我們的產品將會很有信心。如果你選擇使用Shobhadoshi的產品，Shobhadoshi可以幫助你100%通過你的一次參加的Oracle 1Z0-1055最新考古題 認證考試。如果你考試失敗，我們會全額退款的。

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為了對你們有更多的幫助，我們Shobhadoshi Oracle的1Z0-1055最新考古題可在互聯網上消除這些緊張的情緒，1Z0-1055最新考古題學習材料範圍從官方Oracle的1Z0-1055最新考古題認證培訓課程Oracle的1Z0-1055最新考古題自學培訓指南，Shobhadoshi的1Z0-1055最新考古題考試和實踐，1Z0-1055最新考古題線上考試，1Z0-1055最新考古題學習指南， 都可在網上。我們Shobhadoshi設計的1Z0-1055最新考古題模擬培訓包，可以幫助你毫不費力的通過考試，現在你不要花太多的時間和金錢，只要你擁有了本站的學習資料，只要按照指示，關注於考試的問題，你將很容易的獲得認證。

要做就做一個勇往直前的人，那樣的人生才有意義。人生舞臺的大幕隨時都可能拉開，關鍵是你願意表演，還是選擇躲避，能把在面前行走的機會抓住的人，十有八九都是成功的。

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

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Updated: May 28, 2022