通過這幾年IT行業不斷的發展與壯大，1Z1-1055考題套裝考試已經成為Oracle考試裏的里程碑，可以讓你成為IT的專業人士，有數以百計的線上資源，提供Oracle的1Z1-1055考題套裝考試的問題，為什麼大多數選擇Goldmile-Infobiz，因為我們Goldmile-Infobiz裏有一支龐大的IT精英團隊，專注於Oracle的1Z1-1055考題套裝考試的最新資料。讓你無障礙通過Oracle的1Z1-1055考題套裝考試認證。Goldmile-Infobiz保證你第一次嘗試通過Oracle的1Z1-1055考題套裝考試取得認證，Goldmile-Infobiz會和你站在一起，與你同甘共苦。 Goldmile-Infobiz為你提供真實的環境中找的真正的Oracle的1Z1-1055考題套裝考試的準備過程，如果你是初學者或是想提高你的專業技能，Goldmile-Infobiz Oracle的1Z1-1055考題套裝考古題將提供你，一步步讓你靠近你的願望，你有任何關於考試的考題及答案的問題，我們將第一時間幫助你解決，在一年之內，我們將提供免費更新。 有很多方法，以備你的 Oracle的1Z1-1055考題套裝的考試，本站提供了可靠的培訓工具，以準備你的下一個Oracle的1Z1-1055考題套裝的考試認證，我們Goldmile-Infobiz Oracle的1Z1-1055考題套裝的考試學習資料包括測試題及答案，我們的資料是通過實踐檢驗的軟體，我們將滿足所有的有關IT認證。
Oracle Financials Cloud 1Z1-1055 因為這是一個可以保證一次通過考試的資料。
Oracle Financials Cloud 1Z1-1055考題套裝 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz之所以能幫助每個IT人士，是因為它能證明它的能力。 周圍有很多朋友都通過了Oracle的1Z1-1055 在線考題認證考試嗎？他們都是怎麼做到的呢？就讓Goldmile-Infobiz的網站來告訴你吧。Goldmile-Infobiz的1Z1-1055 在線考題考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z1-1055 在線考題認證考試的不二選擇，不要再猶豫了，快來Goldmile-Infobiz的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
它就是Goldmile-Infobiz的1Z1-1055考題套裝考古題。這是一個高效率的資料，它可以在短時間內為考試做好準備。因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z1-1055考題套裝考試。
Oracle 1Z1-1055考題套裝 - 覺得不可思議嗎？但是這是真的。
通過Oracle 1Z1-1055考題套裝的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Goldmile-Infobiz的產品是有很好的資訊來源保障。如果你選擇了Goldmile-Infobiz的產品不僅可以100%保證你通過Oracle 1Z1-1055考題套裝認證考試，還可以為你提供長達一年的免費更新。
一直想要提升自身的你，有沒有參加1Z1-1055考題套裝認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Goldmile-Infobiz的1Z1-1055考題套裝考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
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 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: 4
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: 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
你可以先在網上免費下載Goldmile-Infobiz為你提供的部分Oracle IIBA CPOA認證考試的練習題和答案，一旦你決定了選擇了Goldmile-Infobiz，Goldmile-Infobiz會盡全力幫你通過考試。 獲得Appian ACD201認證是眾多IT人員職業生涯的成功保證，而Goldmile-Infobiz網站中的Appian ACD201題庫學習資料可以幫助您做到這一點。 而Oracle SAP C_TS462_2023 認證考試就是個檢驗IT技術的認證考試之一。 HP HPE7-A03題庫的高效率和準確性兩大特點讓我們收到廣大考生的好評，獲得如此有價值的認證方案對您來說是非常划算的。 Pegasystems PEGACPBA24V1 - 如果你使用Goldmile-Infobiz提供的培訓，你可以100%通過考試。
Updated: May 28, 2022