如果你取得了1Z1-1055題庫資源認證考試的資格，那麼你就可以更好地完成你的工作。雖然這個考試很難，但是你準備考試時不用那麼辛苦。使用Goldmile-Infobiz的1Z1-1055題庫資源考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。 取得了1Z1-1055題庫資源的認證資格以後，你還可以參加其他的IT認證考試。只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。 这是可以保证你一次就成功的难得的资料。
Oracle Financials Cloud 1Z1-1055 來吧，你將是未來最棒的IT專家。
在我們的指導和幫助下，可以首次通過您的考試，1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫資源考古題是IT專家經過實踐測試得到的，1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫資源考古題也能幫您在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 考試資料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 考試資料考試認證，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。
現在IT行业競爭越來越激烈，通過Oracle 1Z1-1055題庫資源認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。在我們Goldmile-Infobiz中你可以獲得關Oracle 1Z1-1055題庫資源認證考試的培訓工具。我們Goldmile-Infobiz的IT精英團隊會及時為你提供準確以及詳細的關Oracle 1Z1-1055題庫資源認證考試的培訓材料。
Oracle 1Z1-1055題庫資源 - 因為這是你通過考試的最好的，也是唯一的方法。
如果你還在為了通過Oracle 1Z1-1055題庫資源認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。Goldmile-Infobiz能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z1-1055題庫資源的認證會員。如果你已經決定通過Oracle 1Z1-1055題庫資源的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。我們的Goldmile-Infobiz能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z1-1055題庫資源認證考試，拿到Oracle 1Z1-1055題庫資源認證證來提升和改變自己。
在這裏我想說的就是怎樣才能更有效率地準備1Z1-1055題庫資源考試，並且一次就通過考試拿到考試的認證資格。Oracle的認證考試現在是很有人氣的考試。
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
你也可以在Goldmile-Infobiz的網站上免費下載關於Oracle Cisco 300-415 認證考試的部分考試練習題和答案來為試用，來檢測我們產品的品質。 Amazon AWS-Certified-Developer-Associate-KR - 而且所有的考古題都免費提供demo。 如果你選擇了報名參加Oracle Linux Foundation KCSA 認證考試，你就應該馬上選擇一份好的學習資料或培訓課程來準備考試。 并且我們的CFA Institute Sustainable-Investing考古題包含實際考試中可能出現的所有問題，是您的CFA Institute Sustainable-Investing考試合格的最佳復習資料，幫助您輕松通過測試。 選擇我們Goldmile-Infobiz就是選擇成功！Goldmile-Infobiz為你提供的Oracle ServiceNow CIS-RCI 認證考試的練習題和答案能使你順利通過考試。
Updated: May 28, 2022