永遠不要說你已經盡力了。這個對每個人的忠告，就算你認為自己沒有能力通過苛刻的Oracle的1Z0-1055權威認證考試認證。因為就算你沒有通過Oracle的1Z0-1055權威認證考試認證，你可以找一個快捷又方便省時又不費力的培訓工具，來幫助你通過Oracle的1Z0-1055權威認證考試認證，Goldmile-Infobiz Oracle的1Z0-1055權威認證考試培訓資料就是個很不錯的黃金培訓資料，它可以幫助你順利通過考試，保證100%通過，而且價格很合理，保證你利用了它會受益匪淺，所以說永遠不要說自己已經盡力了，不放棄下一秒就是希望，趕緊抓住你的希望吧，就在Goldmile-Infobiz Oracle的1Z0-1055權威認證考試培訓資料裏。 我的很多IT行業的朋友為了通過Oracle 1Z0-1055權威認證 認證考試花費了很多時間和精力，但是他們沒有選擇培訓班或者網上培訓，所以對他們而言通過考試是比較有難度的，一般他們的一次性通過的幾率很小。幸運地是Goldmile-Infobiz提供了最可靠的培訓工具。 所以你必須抓住Goldmile-Infobiz這個機會，讓你隨時可以展現你的技能，Goldmile-Infobiz Oracle的1Z0-1055權威認證考試培訓資料就是你通過認證的最有效的方法，有了這個認證，你將在你人生的藍圖上隨意揮灑，實現你的夢想，走向成功。
Oracle Financials Cloud 1Z0-1055 比賽是這樣，同樣考試也是這樣的。
還在為怎樣才能順利通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證 認證考試而苦惱嗎？還在苦苦等待Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證 認證考試的最新資料嗎？Goldmile-Infobiz研究出了最新的Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證 認證考試相關資料。 但是，和考試的重要性一樣，這個考試也是非常難的。要通过考试是有些难，但是不用担心。
通過1Z0-1055權威認證考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z0-1055權威認證考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z0-1055權威認證考試認證，使自己的職業生涯更加強化與成功，在Goldmile-Infobiz，你可以選擇適合你學習能力的產品。
所以，Goldmile-Infobiz的Oracle 1Z0-1055權威認證考古題吧。
你已經看到Goldmile-Infobiz Oracle的1Z0-1055權威認證考試認證培訓資料，是時候做出選擇了，你甚至可以選擇其他的產品，不過你要知道我們Goldmile-Infobiz帶給你的無限大的利益，也只有Goldmile-Infobiz能給你100%保證成功，Goldmile-Infobiz能讓你有個美好的前程，讓你以後在IT行業有更寬廣的道路可以走，高效率的工作在資訊技術領域。
有了最新詳細的題庫和答案，為您的1Z0-1055權威認證考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的1Z0-1055權威認證免費DEMO來試用，這是非常有效的學習資料。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 5
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
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Updated: May 28, 2022