Goldmile-Infobiz可以為你提供好的培訓工具，為您參加Oracle 1Z0-1055證照資訊 認證考試提供高品質的參考資料。Goldmile-Infobiz提供的考試練習題和答案是根據Oracle 1Z0-1055證照資訊 認證考試的考試大綱研究出來的。所以Goldmile-Infobiz提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過Oracle 1Z0-1055證照資訊 認證考試。 您可以隨時隨地在任何設備上使用Oracle 1Z0-1055證照資訊題庫，簡單易操作，并且如果您購買我們的考古題，還將享受一年的免費更新服務。想獲得各種IT認證證書？為什么不嘗試Goldmile-Infobiz的Oracle 1Z0-1055證照資訊最新考古題？所有的問題和答案由資深的IT專家針對相關的1Z0-1055證照資訊認證考試研究出來的。 你只需要獲得Goldmile-Infobiz提供的Oracle 1Z0-1055證照資訊認證考試的練習題和答案做模擬測試，您是可以順利通過Oracle 1Z0-1055證照資訊 認證考試的。
Oracle Financials Cloud 1Z0-1055 这是可以保证你一次就成功的难得的资料。
對於1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照資訊認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。 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 題庫更新資訊資格認證考試來證明自己的實力。
您應該尋找那些真實可信的題庫商提供的1Z0-1055證照資訊題庫資料，這樣對您通過考試是更有利，可信度高的Oracle 1Z0-1055證照資訊題庫可幫助您快速通過認證考試，而Goldmile-Infobiz公司就是這樣值得您信賴的選擇。1Z0-1055證照資訊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證照資訊認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。
Oracle 1Z0-1055證照資訊 - Goldmile-Infobiz有龐大的資深IT專家團隊。
Goldmile-Infobiz有最新的Oracle 1Z0-1055證照資訊 認證考試的培訓資料，Goldmile-Infobiz的一些勤勞的IT專家通過自己的專業知識和經驗不斷地推出最新的Oracle 1Z0-1055證照資訊的培訓資料來方便通過Oracle 1Z0-1055證照資訊的IT專業人士。Oracle 1Z0-1055證照資訊的認證證書在IT行業中越來越有份量，報考的人越來越多了，很多人就是使用Goldmile-Infobiz的產品通過Oracle 1Z0-1055證照資訊認證考試的。通過這些使用過產品的人的回饋，證明我們的Goldmile-Infobiz的產品是值得信賴的。
不用再猶豫了！請選擇Goldmile-Infobiz，它將會是你通過1Z0-1055證照資訊認證考試的最好保證。快將Goldmile-Infobiz加入你的購物車吧！
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
如果你選擇了Goldmile-Infobiz，Goldmile-Infobiz可以確保你100%通過Oracle SAP C_ARCON_2508 認證考試，如果考試失敗，Goldmile-Infobiz將全額退款給你。 Goldmile-Infobiz的關於Oracle Cisco 300-620 認證考試的針對性練習題卻是很受歡迎的。 有的人為了能通過Oracle ACAMS CAMS-CN 認證考試花費了很多寶貴的時間和精力卻沒有成功。 Huawei H13-921_V1.5 - 所以Goldmile-Infobiz是個值得你們信賴的網站。 選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle Workday Workday-Pro-Talent-and-Performance 認證考試。
Updated: May 28, 2022