通過客戶的完全信任，我們為考生提供真實有效的訓練，幫助大家在第一次Oracle 1Z0-1055考古題介紹考試中順利通過。Goldmile-Infobiz提供高品質的最佳學習資料，讓通過Oracle 1Z0-1055考古題介紹考試從未如此快速、便宜、和簡單。有了最新詳細的題庫和答案，為您的1Z0-1055考古題介紹考試做好充分的準備，我們將保證您在考試中取得成功。 我們都知道，在互聯網普及的時代，需要什麼資訊那是非常簡單的事情，不過缺乏的是品質及適用性的問題。許多人在網路上搜尋Oracle的1Z0-1055考古題介紹考試認證培訓資料，卻不知道該如何去相信，在這裏，我向大家推薦Goldmile-Infobiz Oracle的1Z0-1055考古題介紹考試認證培訓資料，它在互聯網上點擊率購買率好評率都是最高的，Goldmile-Infobiz Oracle的1Z0-1055考古題介紹考試認證培訓資料有部分免費的試用考題及答案，你們可以先試用後決定買不買，這樣就知道Goldmile-Infobiz所有的是不是真實的。 但是通過最新的Oracle 1Z0-1055考古題介紹認證考試并不簡單，並不是僅僅依靠與1Z0-1055考古題介紹考試相關的書籍就可以辦到的。
Oracle Financials Cloud 1Z0-1055 使用Goldmile-Infobiz你可以很快獲得你想要的證書。
如果你想參加這個考試，那麼Goldmile-Infobiz的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題介紹考古題可以幫助你輕鬆通過考試。 為了讓你放心的選擇我們，你在網上可以免費下載Goldmile-Infobiz為你提供的部分考試練習題和答案，作為免費嘗試。Goldmile-Infobiz是能確保你100%的通過Oracle 1Z0-1055 最新題庫的認證考試。
想參加1Z0-1055考古題介紹認證考試嗎？想取得1Z0-1055考古題介紹認證資格嗎？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Goldmile-Infobiz的1Z0-1055考古題介紹考古題來準備考試。
Oracle 1Z0-1055考古題介紹 - 这个考古題是由Goldmile-Infobiz提供的。
彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。所以現在很多人都選擇參加1Z0-1055考古題介紹資格認證考試來證明自己的實力。但是要想通過1Z0-1055考古題介紹資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。這就不得不推薦Goldmile-Infobiz的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。
1Z0-1055考古題介紹題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得Oracle 1Z0-1055考古題介紹認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。
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
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Updated: May 28, 2022