空想可以使人想出很多絕妙的主意，但卻辦不了任何事情。所以當你苦思暮想的如何通過Oracle的1Z1-1055題庫下載認證考試時，還不如打開你的電腦，點擊Goldmile-Infobiz，你就會看到你最想要的東西，價格非常優惠，品質可以保證，而且保證你100%通過考試。 我相信你對我們的產品將會很有信心。如果你選擇使用Goldmile-Infobiz的產品，Goldmile-Infobiz可以幫助你100%通過你的一次參加的Oracle 1Z1-1055題庫下載 認證考試。 Goldmile-Infobiz的1Z1-1055題庫下載考古題絕對是你準備考試並提高自己技能的最好的選擇。
Oracle Financials Cloud 1Z1-1055 相信你對我們的產品會很滿意的。
Goldmile-Infobiz可以帮助你通过1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫下載考试。 通過最新 1Z1-1055 題庫資源考試認證，如同通過其他世界知名認證，得到國際的承認及接受，最新 1Z1-1055 題庫資源考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇最新 1Z1-1055 題庫資源考試認證，使自己的職業生涯更加強化與成功，在Goldmile-Infobiz，你可以選擇適合你學習能力的產品。
所以，Goldmile-Infobiz的1Z1-1055題庫下載考古題吧。你現在十分需要與1Z1-1055題庫下載認證考試相關的歷年考試問題集和考試參考書吧？每天忙於工作，你肯定沒有足夠的時間準備考試吧。所以，你很有必要選擇一個高效率的考試參考資料。
你參加過哪一個考試呢？比如Oracle 1Z1-1055題庫下載等很多種考試。
Goldmile-Infobiz是個一直為你提供最新最準確的Oracle 1Z1-1055題庫下載認證考試相關資料的網站。為了讓你放心的選擇我們，你在網上可以免費下載Goldmile-Infobiz為你提供的部分考試練習題和答案，作為免費嘗試。Goldmile-Infobiz是能確保你100%的通過Oracle 1Z1-1055題庫下載的認證考試。
想參加1Z1-1055題庫下載認證考試嗎？想取得1Z1-1055題庫下載認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Goldmile-Infobiz的1Z1-1055題庫下載考古題來準備考試。
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
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Updated: May 28, 2022