當你進入Goldmile-Infobiz網站，你看到每天進入Goldmile-Infobiz網站的人那麼多，不禁感到意外。其實這很正常的，我們Goldmile-Infobiz網站每天給不同的考生提供培訓資料數不勝數，他們都是利用了我們的培訓資料才順利通過考試的，說明我們的Oracle的1Z1-1055熱門考古題考試認證培訓資料真起到了作用，如果你也想購買，那就不要錯過我們Goldmile-Infobiz網站，你一定會非常滿意的。 Oracle的1Z1-1055熱門考古題考試認證一直都是IT人士從不缺席的認證，因為它可以關係著他們以後的命運將如何。Oracle的1Z1-1055熱門考古題考試培訓資料是每個考生必備的考前學習資料，有了這份資料，考生們就可以義無反顧的去考試，這樣考試的壓力也就不用那麼大，而Goldmile-Infobiz這個網站裏的培訓資料是考生們最想要的獨一無二的培訓資料，有了Goldmile-Infobiz Oracle的1Z1-1055熱門考古題考試培訓資料，還有什麼過不了。 所有的IT人士都熟悉的Oracle的1Z1-1055熱門考古題考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的Oracle的1Z1-1055熱門考古題考試認證的最高級別認證，你可以得到你的職業生涯。
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對於1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials熱門考古題認證考試，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。 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。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。
您應該尋找那些真實可信的題庫商提供的1Z1-1055熱門考古題題庫資料，這樣對您通過考試是更有利，可信度高的Oracle 1Z1-1055熱門考古題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。1Z1-1055熱門考古題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 1Z1-1055熱門考古題認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。
Oracle 1Z1-1055熱門考古題 - 來吧，你將是未來最棒的IT專家。
Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。我們還提供可靠和有效的軟件版本1Z1-1055熱門考古題題庫資料，幫助您模擬真實的考試環境，以方便考生掌握最新的Oracle 1Z1-1055熱門考古題考試資訊。在我們的指導和幫助下，可以首次通過您的考試，1Z1-1055熱門考古題考古題是IT專家經過實踐測試得到的，1Z1-1055熱門考古題考古題也能幫您在IT行業的未來達到更高的水平。
一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Goldmile-Infobiz Oracle的1Z1-1055熱門考古題考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z1-1055熱門考古題考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
1Z1-1055 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 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: 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
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Updated: May 28, 2022