Shobhadoshi是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。Shobhadoshi通過活用前輩們的經驗將歷年的考試資料編輯起來，製作出了最好的1Z0-1055熱門考古題考古題。考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。 為什麼我們領先於行業上的其他網站？ 因為我們提供的資料覆蓋面更廣，品質更高，準確性也更高。所以Shobhadoshi是你參加Oracle 1Z0-1055熱門考古題 認證考試的最好的選擇，也是你成功的最好的保障。 請嘗試Oracle 1Z0-1055熱門考古題考古題最新的PDF和APP版本的題庫，由專家認證并覆蓋考試各個方面，能充分有效的幫助您補充相關的1Z0-1055熱門考古題考試知識點。

Oracle Financials Cloud 1Z0-1055 IT認證考試有很多種。

Oracle Financials Cloud 1Z0-1055熱門考古題 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 如果你還是不相信，馬上親身體驗一下吧。 想參加1Z0-1055 參考資料認證考試嗎？想取得1Z0-1055 參考資料認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Shobhadoshi的1Z0-1055 參考資料考古題來準備考試。

期待成為擁有1Z0-1055熱門考古題認證的專業人士嗎？想減少您的認證成本嗎？想通過1Z0-1055熱門考古題考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。Oracle的1Z0-1055熱門考古題考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。經過考試認證數據中心顯示，Shobhadoshi提供最準確和最新的IT考試資料，幾乎包括所有的知識點，是最好的自學練習題，幫助您快速通過1Z0-1055熱門考古題考試。

Oracle 1Z0-1055熱門考古題 - 如果你考試失敗，我們會全額退款給你。

當你進入Shobhadoshi網站，你看到每天進入Shobhadoshi網站的人那麼多，不禁感到意外。其實這很正常的，我們Shobhadoshi網站每天給不同的考生提供培訓資料數不勝數，他們都是利用了我們的培訓資料才順利通過考試的，說明我們的Oracle的1Z0-1055熱門考古題考試認證培訓資料真起到了作用，如果你也想購買，那就不要錯過我們Shobhadoshi網站，你一定會非常滿意的。

我們Shobhadoshi Oracle的1Z0-1055熱門考古題考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z0-1055熱門考古題考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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
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

所有的IT人士都熟悉的Oracle的Microsoft AZ-400-KR考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的Oracle的Microsoft AZ-400-KR考試認證的最高級別認證，你可以得到你的職業生涯。 如果你發現我們Nutanix NCP-CN有任何品質問題或者沒有考過，我們將無條件全額退款，Shobhadoshi是專業提供Oracle的Nutanix NCP-CN最新考題和答案的網站，幾乎全部覆蓋了Nutanix NCP-CN全部的知識點.。 我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Shobhadoshi Oracle的Microsoft SC-100考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Shobhadoshi，相信它讓你看到你的未來美好的樣子，再苦再難，只要Shobhadoshi還在，總會找到希望的光明。 Salesforce MuleSoft-Integration-Associate - 有了我們Shobhadoshi的提供的高品質高品質的培訓資料，保證你通過考試，給你準備一個光明的未來。 除了Oracle 的IIA IIA-CIA-Part1-CN考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。

Updated: May 28, 2022