有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z1-1055考題套裝考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Goldmile-Infobiz網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。 我們Goldmile-Infobiz提供的考試練習題和答案覆蓋面相當大，正確率可達100%。雖然有很多類似網站，也許他們可以為你提供學習指南以及線上服務，但我們Goldmile-Infobiz是領先這些眾多網站的。 現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Goldmile-Infobiz Oracle的1Z1-1055考題套裝考試培訓資料，有了它我就不用擔心我得考試了，Goldmile-Infobiz Oracle的1Z1-1055考題套裝考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Goldmile-Infobiz Oracle的1Z1-1055考題套裝考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Goldmile-Infobiz Oracle的1Z1-1055考題套裝考試培訓資料絕對是成功最好的伴侶。
Oracle Financials Cloud 1Z1-1055 它受到了參加IT認定考試的人的一致好評。
Oracle Financials Cloud 1Z1-1055考題套裝 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz還會為你提供一年的免費更新服務。 Goldmile-Infobiz的1Z1-1055 證照資訊考古題是一個保證你一次及格的資料。這個考古題的命中率非常高，所以你只需要用這一個資料就可以通過考試。
選擇Goldmile-Infobiz可以100%幫助你通過考試。我們根據Oracle 1Z1-1055考題套裝的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。Goldmile-Infobiz可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z1-1055考題套裝的認證考試，我們會全額退款給您。
Oracle 1Z1-1055考題套裝 - 在這裏我想說明的是Goldmile-Infobiz的資料的核心價值。
Goldmile-Infobiz的經驗豐富的專家團隊開發出了針對Oracle 1Z1-1055考題套裝 認證考試的有效的培訓計畫，很適合參加Oracle 1Z1-1055考題套裝 認證考試的考生。Goldmile-Infobiz為你提供的都是高品質的產品，可以讓你參加Oracle 1Z1-1055考題套裝 認證考試之前做模擬考試，可以為你參加考試做最好的準備。
為了能順利通過考試，持有完全版的Oracle 1Z1-1055考題套裝題庫資料是必要的，你就能輕松通過想要的認證考試。此外，Goldmile-Infobiz提供的所有考古題都是最新的，其中PDF版本的1Z1-1055考題套裝題庫支持打打印，方便攜帶，現在就來添加我們最新的1Z1-1055考題套裝考古題，了解更多的考試資訊吧！
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
SAP C-BCBAI-2509 - 如果你使用了Goldmile-Infobiz提供的練習題做測試，你可以100%通過你第一次參加的IT認證考試。 售後服務是Goldmile-Infobiz不僅能提供最新的Oracle CIPS L5M5認證考試練習題和答案以及動態消息，還不斷的更新考試練習題和答案和裝訂。 你可以現在就獲得Oracle的Microsoft AZ-305考試認證，我們Goldmile-Infobiz有關於Oracle的Microsoft AZ-305考試的完整版本，你不需要到處尋找最新的Oracle的Microsoft AZ-305培訓材料，因為你已經找到了最好的Oracle的Microsoft AZ-305培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的Microsoft AZ-305考試認證。 Goldmile-Infobiz是一個能為很多參加Oracle Amazon AIF-C01-KR認證考試的IT行業專業人士提供相關輔導資料來幫助他們拿到Oracle Amazon AIF-C01-KR認證證書的網站。 Goldmile-Infobiz Oracle的Microsoft AZ-104的考試資料是特別設計，它是一項由專業的IT精英團隊專門為你們量身打造的考題資料，針對性特別強。
Updated: May 28, 2022