要想通過Oracle 1Z1-1055考題考試認證，選擇相應的培訓工具是非常有必要的，而關於Oracle 1Z1-1055考題考試認證的研究材料是很重要的一部分，而我們Goldmile-Infobiz能很有效的提供關於通過Oracle 1Z1-1055考題考試認證的資料，Goldmile-Infobiz的IT專家個個都是實力加經驗組成的，他們的研究出來的材料和你真實的考題很接近，幾乎一樣，Goldmile-Infobiz是專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。 Goldmile-Infobiz的1Z1-1055考題考古題和實際的認證考試一樣，不僅包含了實際考試中的所有問題，而且考古題的軟體版完全類比了真實考試的氛圍。使用了Goldmile-Infobiz的考古題，你在參加考試時完全可以應付自如，輕鬆地獲得高分。 對於 Oracle的1Z1-1055考題考試認證每個考生都很迷茫。
Oracle Financials Cloud 1Z1-1055 但是這並不代表不能獲得高分輕鬆通過考試。
Goldmile-Infobiz網站幫助考生通過1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題考試獲得認證，不僅可以節約很多時間，還能得到輕松通過1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題考試的保證，這是IT認證考試中最重要的考試之一。 對於1Z1-1055 考試題庫認證考試，你是怎麼想的呢？作為非常有人氣的Oracle認證考試之一，這個考試也是非常重要的。但是，當你為了更好地準備考試而尋找參考資料的時候，你會發現找到一本非常優秀的參考書是很難的。
如果你還在為了通過 Oracle 1Z1-1055考題 花大量的寶貴時間和精力拼命地惡補知識，同時也不知道怎麼選擇一個更有效的捷徑來通過Oracle 1Z1-1055考題認證考試。現在Goldmile-Infobiz為你提供一個有效的通過Oracle 1Z1-1055考題認證考試的方法，會讓你感覺起到事半功倍的效果。
Oracle的Oracle 1Z1-1055考題考試認證將會從遙不可及變得綽手可得。
Goldmile-Infobiz的考古題有两种版本，即PDF版和软件版。這樣可以給你最大的方便。PDF版方便你的使用，你可以下載並且將考古題列印出來以供隨時學習。軟體版類比了真實的考試，可以讓你切身感受到考試的氣氛。这样在考试时你就可以轻松自如地应对了。
它可以讓你得到事半功倍的結果。Goldmile-Infobiz幫助過許多參加IT認定考試的人。
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 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
Goldmile-Infobiz的Microsoft SC-300考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。 IBM C1000-189 - Goldmile-Infobiz是一個你可以完全相信的網站。 這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得AACE International AACE-PSP認證，并節省了很多的時間和努力。 Databricks Databricks-Certified-Data-Engineer-Associate - 那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？ 獲得Fortinet FCP_FMG_AD-7.6認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。
Updated: May 28, 2022