Goldmile-Infobiz是一個專門為一些IT認證考試提供針對性練習題及當前考試題目的培訓網站。我們針對熱門的Oracle 1Z0-1055題庫 認證考試研究出來了最新的培訓方案，相信又可以滿足很多人的需求。Oracle 1Z0-1055題庫 認證證書是很多知名IT企業錄用人的依據之一，所以這個認證考試現在很熱門。 我們Goldmile-Infobiz Oracle的1Z0-1055題庫考試培訓資料不僅為你節省能源和資源，還有時間很充裕，因為我們所做的一切，你可能需要幾個月來實現，所以你必須要做的是通過我們Goldmile-Infobiz Oracle的1Z0-1055題庫考試培訓資料，為了你自己，獲得此證書。我們Goldmile-Infobiz一定會幫助你獲得你所需要的知識和經驗，還為你提供了詳細的Oracle的1Z0-1055題庫考試目標，所以有了它，你不得獲得考試認證。 當你購買我們1Z0-1055題庫的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。
Oracle Financials Cloud 1Z0-1055 還會讓你又一個美好的前程。
Oracle Financials Cloud 1Z0-1055題庫 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 這是一個評價很高的資料，有了它，你就不用再擔心你的考試了。 我們Goldmile-Infobiz網站是在盡最大的努力為廣大考生提供最好最便捷的服務。速度和高效率當然不可避免，在當今的社會裏，高效率走到哪里都是熱議的話題，所以我們網站為廣大考生設計了一個高效率的培訓資料，可以讓考生迅速領悟，從而考試取得優異的成績。
軟體版本的考古題作為一個測試引擎，可以幫助你隨時測試自己的準備情況。如果你想知道你是不是充分準備好了考試，那麼你可以利用軟體版的考古題來測試一下自己的水準。這樣你就可以快速找出自己的弱點和不足，進而有利於你的下一步學習安排。
Oracle 1Z0-1055題庫 - 這樣討得上司的喜歡，還不如用實力說話。
最新的Oracle 1Z0-1055題庫考試是最受歡迎的認證之一，很多考生都沒有信心來獲得此認證，Goldmile-Infobiz保證我們最新的1Z0-1055題庫考古題是最適合您需求和學習的題庫資料。無論您是工作比較忙的上班族，還是急需認證考試的求職者，我們的Oracle 1Z0-1055題庫考古題都適合您們使用，保證100%通過考試。我們還提供一年免費更新服務，一年之內，您可以獲得您所購買的1Z0-1055題庫更新后的新版本，這是不錯的選擇！
如果你用了Goldmile-Infobiz的資料，你可以很明顯地感覺到它的與眾不同和它的高品質。這絕對是你成功的一個捷徑。
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
為了讓你們更放心地選擇Goldmile-Infobiz，Goldmile-Infobiz的最佳的Oracle Lpi 101-500考試材料已經在網上提供了部分免費下載，你可以免費嘗試來確定我們的可靠性。 當你在為準備HP HPE7-A03考試而努力學習並且感到很累的時候，你知道別人都在幹什麼嗎？看一下你周圍跟你一樣要參加IT認證考試的人。 Goldmile-Infobiz的資深專家團隊研究出了針對Oracle Microsoft SC-300考試的培訓教材。 如果你想问什么工具，那当然是Goldmile-Infobiz的Workday Workday-Pro-Compensation考古題了。 根據過去的考試題和答案的研究，Goldmile-Infobiz提供的Oracle Microsoft DP-600練習題和真實的考試試題有緊密的相似性。
Updated: May 28, 2022