而Goldmile-Infobiz網站的最新版的考古題就確保您通過此認證，1Z0-1055熱門證照題庫是由多位專業的資深講師研究而來，成就您的夢想！除了確保為考生提供最新和最好的Oracle 1Z0-1055熱門證照題庫資料之外，我們更希望為您提供優質的服務，我們提供所有的考古題都是最新版的題庫資料。我們還使用國際最大最值得信賴的Paypal付款，安全支付有保障，考生可以放心購買最新的1Z0-1055熱門證照考古題。 有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z0-1055熱門證照考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Goldmile-Infobiz網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。 我們Goldmile-Infobiz 100%保證你通過Oracle 1Z0-1055熱門證照認證考試
Oracle Financials Cloud 1Z0-1055 上帝是很公平的，每個人都是不完美的。
如果你選擇下載我們的提供的所有考試練習題和答案，Goldmile-Infobiz敢100%保證你可以以高分數一次性通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials熱門證照 認證考試。 它受到了參加IT認定考試的人的一致好評。這是一個可以真正幫助到大家的網站。
Goldmile-Infobiz不僅可靠性強，而且服務也很好。如果你選擇了Goldmile-Infobiz但是考試沒有成功，我們會100%全額退款給您。Goldmile-Infobiz還會為你提供一年的免費更新服務。
Oracle 1Z0-1055熱門證照 - 在這裏我想說明的是Goldmile-Infobiz的資料的核心價值。
Goldmile-Infobiz的經驗豐富的專家團隊開發出了針對Oracle 1Z0-1055熱門證照 認證考試的有效的培訓計畫，很適合參加Oracle 1Z0-1055熱門證照 認證考試的考生。Goldmile-Infobiz為你提供的都是高品質的產品，可以讓你參加Oracle 1Z0-1055熱門證照 認證考試之前做模擬考試，可以為你參加考試做最好的準備。
此外，Goldmile-Infobiz提供的所有考古題都是最新的，其中PDF版本的1Z0-1055熱門證照題庫支持打打印，方便攜帶，現在就來添加我們最新的1Z0-1055熱門證照考古題，了解更多的考試資訊吧！作為IT認證的一項重要考試，Oracle 1Z0-1055熱門證照認證資格可以給你帶來巨大的好處，所有請把握這次可以成功的機會。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Microsoft AZ-305 - Goldmile-Infobiz的培訓課程有很高的品質。 售後服務是Goldmile-Infobiz不僅能提供最新的Oracle WGU Managing-Cloud-Security認證考試練習題和答案以及動態消息，還不斷的更新考試練習題和答案和裝訂。 你可以現在就獲得Oracle的SAP C_TS4FI_2023考試認證，我們Goldmile-Infobiz有關於Oracle的SAP C_TS4FI_2023考試的完整版本，你不需要到處尋找最新的Oracle的SAP C_TS4FI_2023培訓材料，因為你已經找到了最好的Oracle的SAP C_TS4FI_2023培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的SAP C_TS4FI_2023考試認證。 Fortinet FCSS_SASE_AD-25 - 並且我們提供的練習題是和真正的考試題目很接近的，幾乎是一樣的。 ISACA AAISM - 通過了認證你在IT行業將體現國際價值。
Updated: May 28, 2022