1Z0-1055證照考試介紹

Shobhadoshi是一家專業的網站,它給每位元考生提供優質的服務,包括售前服務和售後服務兩種,如果你需要我們Shobhadoshi Oracle的1Z0-1055證照考試考試培訓資料,你可以先使用我們的免費試用的部分考題及答案,看看適不適合你,這樣你可以親自檢查了我們Shobhadoshi Oracle的1Z0-1055證照考試考試培訓資料的品質,再決定購買使用。假如你很不幸的沒通過,我們將退還你購買的全部費用,並提供一年的免費更新,直到你通過為止。 確實,這是一個非常重要的考試,這個考試已經被公開認證了。此外,這個考試資格可以證明你擁有了高技能。 你可以選擇參加最近很有人氣的Oracle的1Z0-1055證照考試認證考試。

Oracle Financials Cloud 1Z0-1055 只要你用,Shobhadoshi就可以讓你看到奇跡的發生。

希望成為擁有1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照考試認證的IT專業人士嗎?想減少獲得1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照考試認證的成本嗎?想通過所有的Oracle認證嗎?如果“是”,Shobhadoshi是考生最明智的選擇,為您提供涵蓋最新認證考試問題的最佳題庫學習資料。 這個時候你應該想到的是Shobhadoshi網站,它是你考試合格的好幫手。Shobhadoshi的強大考古題是IT技術專家們多年來總結出來的經驗和結果,站在這些前人的肩膀上,會讓你離成功更進一步。

我們的Shobhadoshi是一個為多種IT認證考試的人提供準確的考試材料的專業網站。我們的Shobhadoshi是一個可以為很多IT人士提升自己的職業目標。我們的IT精英團隊的力量會讓你難以置信。

Oracle 1Z0-1055證照考試 - 選擇Shobhadoshi就選擇了成功。

通過擁有技術含量的Oracle 1Z0-1055證照考試認證資格,您可以使自己在一家新公司獲得不錯的工作機會,來提升你的IT技能,有一個更好的職業發展道路。我們的1Z0-1055證照考試考古題是可靠,經濟實惠,品質最高的題庫資料,以幫助考生解決如何通過Oracle 1Z0-1055證照考試考試的問題。我們還會不定期的更新所有考試的考古題,想獲得最新的1Z0-1055證照考試考古題就在我們的網站,確保你成功通過1Z0-1055證照考試考試,實現夢想!

你可以先在網上免費下載Shobhadoshi提供的關於Oracle 1Z0-1055證照考試 認證考試的部分考試練習題和答案,作為嘗試來檢驗我們的品質。只要你選擇購買Shobhadoshi的產品,Shobhadoshi就會盡全力幫助你一次性通過Oracle 1Z0-1055證照考試 認證考試。

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

也因此Google Associate-Google-Workspace-Administrator認證考試變得越來越火熱,參加Google Associate-Google-Workspace-Administrator考試的人也越來越多,但是Google Associate-Google-Workspace-Administrator認證考試的通過率並不是很高。 Shobhadoshi為Oracle Salesforce Revenue-Cloud-Consultant-Accredited-Professional 認證考試準備的培訓包括Oracle Salesforce Revenue-Cloud-Consultant-Accredited-Professional認證考試的模擬測試題和當前考試題。 Shobhadoshi為你提供的測試資料不僅能幫你通過Oracle SAP C_BCBAI_2502認證考試和鞏固你的專業知識,而且還能給你你提供一年的免費更新服務。 Huawei H20-684_V1.0 - 適當的選擇培訓是成功的保證,但是選擇是相當重要的,Shobhadoshi的知名度眾所周知,沒有理由不選擇它。 目前最新的Oracle Google Professional-Cloud-Database-Engineer 認證考試的考試練習題和答案是Shobhadoshi獨一無二擁有的。

Updated: May 28, 2022

1Z0-1055證照考試 & Oracle Financials Cloud: Payables 2019 Implementation Essentials真題材料

PDF電子檔

考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 免費下載 1Z0-1055 考題

  下載免費試用


 

軟體引擎

考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 1Z0-1055 題庫資料

  下載免費試用


 

在線測試引擎

考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 1Z0-1055 認證考試

  下載免費試用


 

1Z0-1055 在線題庫

 | Shobhadoshi braindumps | Shobhadoshi real | Shobhadoshi topic | Shobhadoshi study | Shobhadoshi question sitemap