|
|
 |
1Z0-1055測試題庫，Oracle 1Z0-1055考試資料 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
是不是還在為怎樣有把握地通過Oracle 1Z0-1055測試題庫 認證考試而煩惱？你有想過選擇一個針對性的培訓嗎？選擇好的培訓可以有效的幫助你快速鞏固關IT方面的大量知識，讓你可以為Oracle 1Z0-1055測試題庫 認證考試做好充分的準備。 Royalholidayclubbed的專家團隊利用自己的經驗和知識不斷努力地研究，終於開發出了關於Oracle 1Z0-1055測試題庫 認證考試的針對性的培訓資料，可以有效的幫助你為Oracle 1Z0-1055測試題庫 認證考試做好充分的準備。Royalholidayclubbed提供的培訓資料將是你的最佳選擇。 為什麼大多數人選擇Royalholidayclubbed，是因為Royalholidayclubbed的普及帶來極大的方便和適用。是通過實踐檢驗了的，Royalholidayclubbed提供 Oracle的1Z0-1055測試題庫考試認證資料是眾所周知的，許多考生沒有信心贏得 Oracle的1Z0-1055測試題庫考試認證，擔心考不過，所以你得執行Royalholidayclubbed Oracle的1Z0-1055測試題庫的考試培訓資料，有了它，你會信心百倍，真正的作了考試準備。 我們網站是答案轉儲的領先供應商，我們有你們需要的最新最準確的考試認證培訓資料，也就是答案和考題。
Oracle Financials Cloud 1Z0-1055 這也導致在IT行業工作的人越來越多。
在你決定購買之前，你可以嘗試一個免費的使用版本，這樣一來你就知道Royalholidayclubbed Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials測試題庫考試培訓資料的品質，也是你最佳的選擇。 如果你不想因為考試浪費太多的時間與精力，那麼Royalholidayclubbed的1Z0-1055 熱門證照考古題無疑是你最好的選擇。用這個資料你可以提高你的學習效率，從而節省很多時間。
每個人都有自己的人生規劃，選擇不同得到的就不同，所以說選擇很重要。Royalholidayclubbed Oracle的1Z0-1055測試題庫考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。
而且通過 Oracle Oracle 1Z0-1055測試題庫 認證考試也不是很簡單的。
Royalholidayclubbed是一個你可以完全相信的網站。Royalholidayclubbed的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。只要你使用過一次Royalholidayclubbed的資料，你就肯定還想用第二次。因為Royalholidayclubbed不但給你提供最好的資料，而且為你提供最優質的服務。如果你對我們的產品有任何意見都可以隨時提出，因為我們不僅以讓廣大考生輕鬆通過考試為宗旨，更把為大家提供最好的服務作為我們的目標。
為了通過Oracle 1Z0-1055測試題庫 認證考試，請選擇我們的Royalholidayclubbed來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。
1Z0-1055 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
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: 3
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: 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
Medical Council of Canada MCCQE - 因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。 Oracle ISTQB CTAL-TM-KR 認證證書對在IT行業中的你工作是很有幫助的，對你的職位和工資有很大提升，讓你的生活更有保障。 ACAMS CAMS-CN題庫資料包含真實的考題體型，100%幫助考生通過考試。 ITIL ITIL-4-Specialist-Create-Deliver-and-Support - Royalholidayclubbed提供的產品有很高的品質和可靠性。 使用我們軟件版本的VMware 250-602題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|