也從考生那裏得到了很好的評價。Goldmile-Infobiz的資料的通過率達到100%，這也是經過很多考生驗證過的事實。如果你因為準備Oracle的1Z0-1055考試證照綜述考試而感到很累的話，那麼你千萬不能錯過Goldmile-Infobiz的1Z0-1055考試證照綜述資料。 Goldmile-Infobiz的1Z0-1055考試證照綜述考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試，Goldmile-Infobiz會全額退款。 如果你對我們的產品有任何意見都可以隨時提出，因為我們不僅以讓廣大考生輕鬆通過考試為宗旨，更把為大家提供最好的服務作為我們的目標。
Oracle Financials Cloud 1Z0-1055 所以Goldmile-Infobiz得到了大家的信任。
通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試證照綜述 認證考試的方法有很多種，花大量時間和精力來復習Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試證照綜述 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。 比如1Z0-1055 權威考題考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
Goldmile-Infobiz對客戶的承諾是我們可以幫助客戶100%通過IT認證考試。Goldmile-Infobiz的產品的品質是經很多IT專家認證的。我們產品最大的特點就是具有很大的針對性，只需要20個小時你就能完成培訓課程，而且能輕鬆通過你的第一次參加的Oracle 1Z0-1055考試證照綜述 認證考試。
Oracle 1Z0-1055考試證照綜述 - 這個考古題包含實際考試中可能出現的一切問題。
Goldmile-Infobiz是個為很多參加IT相關認證考試的考生提供方便的網站。很多選擇使用Goldmile-Infobiz的產品的考生一次性通過了IT相關認證考試，經過他們回饋證明了我們的Goldmile-Infobiz提供的幫助是很有效的。Goldmile-Infobiz的專家團隊是由資深的IT人員組成的一個龐大的團隊，他們利用自己的專業知識和豐富的行業經驗研究出來的1Z0-1055考試證照綜述認證考試的培訓資料對你們通過1Z0-1055考試證照綜述認證考試很有幫助的。Goldmile-Infobiz提供的1Z0-1055考試證照綜述認證考試的類比測試軟體和相關試題是對1Z0-1055考試證照綜述的考試大綱做了針對性的分析而研究出來的，是絕對可以幫你通過你的第一次參加的1Z0-1055考試證照綜述認證考試。
對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。這個考試的認證資格可以給你的工作帶來很多有益的幫助，也可以幫助你晉升。
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