適當的選擇培訓是成功的保證，但是選擇是相當重要的，Goldmile-Infobiz的知名度眾所周知，沒有理由不選擇它。當然，如果涉及到完善的培訓資料給你，如果你不適用那也是沒有效果的，所以在利用我們Goldmile-Infobiz的培訓資料之前，你可以先下載部分免費試題及答案作為試用，這樣你可以做好最真實的考試準備，以便輕鬆自如的應對測試，這也是為什麼成千上萬的考生依賴我們Goldmile-Infobiz的重要原因之一，我們提供的是最好最實惠最完整的考試培訓資料，以至於幫助他們順利通過測試。 如果你發現我們1Z0-1055測試題庫有任何品質問題或者沒有考過，我們將無條件全額退款，Goldmile-Infobiz是專業提供Oracle的1Z0-1055測試題庫最新考題和答案的網站，幾乎全部覆蓋了1Z0-1055測試題庫全部的知識點.。 1Z0-1055測試題庫考試是IT行業的當中一個新的轉捩點，你將成為IT行業的專業高端人士，隨著資訊技術的普及和進步，你們會看到有數以計百的線上資源，提供Oracle的1Z0-1055測試題庫考題和答案，而Goldmile-Infobiz卻遙遙領先，人們選擇Goldmile-Infobiz是因為Goldmile-Infobiz的Oracle的1Z0-1055測試題庫考試培訓資料真的可以給人們帶來好處，能幫助你早日實現你的夢想！
Oracle Financials Cloud 1Z0-1055 認證培訓和詳細的解釋和答案。
有了這個培訓資料，你將獲得國際上認可及接受的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials測試題庫認證，這樣你的全部生活包括金錢地位都會提升很多，到那時，你還會悲哀痛苦嗎？不會，你會很得意，你應該感謝Goldmile-Infobiz網站為你提供這樣一個好的培訓資料，在你失落的時候幫助了你，讓你不僅提高自身的素質，也幫你展現了你完美的人生價值。 想更好更快的通過Oracle的1Z0-1055 考試證照綜述考試嗎？快快選擇我們Goldmile-Infobiz吧！它可以迅速的完成你的夢想。我們Goldmile-Infobiz是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Goldmile-Infobiz是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。
為了每位IT認證考試的考生切身利益，我們網站提供Goldmile-Infobiz Oracle的1Z0-1055測試題庫考試培訓資料是根據考生的需要而定做的，由我們Goldmile-Infobiz資質深厚的IT專家專門研究出來的，他們的奮鬥結果不僅僅是為了幫助你們通過考試，而且是為了讓你們有一個更好的明天。
Oracle 1Z0-1055測試題庫 - 你也可以隨時要求我們為你提供最新版的考古題。
近來，Oracle的認證考試越來越受大家的歡迎。Oracle的認證資格也變得越來越重要。作為被 IT行業廣泛認可的考試，1Z0-1055測試題庫認證考試是Oracle中最重要的考試之一。取得了這個考試的認證資格，你就可以獲得很多的利益。如果你也想參加這個考試的話，Goldmile-Infobiz的1Z0-1055測試題庫考古題是你準備考試的時候不能缺少的工具。因为这是1Z0-1055測試題庫考试的最优秀的参考资料。
那麼，難道沒有一個簡單的方法可以讓大家更容易地通過IT認證考試嗎？當然有了。Goldmile-Infobiz的考古題就是一個最好的方法。
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
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: 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
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
Lpi 010-160 - 為了讓你可以確認考古題的品質，以及你是不是適合這個考古題，Goldmile-Infobiz的考古題的兩種版本都提供免費的部分下載。 我們的專家為你即將到來的考試提供學習資源，不僅僅在于學習， 更在于如何通過Huawei H13-324_V2.0考試。 IIA IIA-CIA-Part2-CN - 如果你想順利通過你的IT考試嗎，那麼你完全有必要使用Goldmile-Infobiz的考古題。 有了Oracle Palo Alto Networks XSIAM-Engineer認證考試的證書就相當於人生有了個新的里程牌，工作將會有很大的提升，相信作為IT行業人士的每個人都很想擁有吧。 我們將為您提供最新的Oracle Huawei H21-111_V2.0題庫資料來準備考試，所有的題庫都可以在這里獲得，使通過Huawei H21-111_V2.0考試變得更加容易。
Updated: May 28, 2022