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成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle 1Z0-1055考古題介紹考古題質量被廣大考試測試其是高品質的。我們從來不相信第二次機會，因此給您帶來的最好的Oracle 1Z0-1055考古題介紹考古題幫助您首次就通過考試，并取得不錯的成績。Royalholidayclubbed網站幫助考生通過1Z0-1055考古題介紹考試獲得認證，不僅可以節約很多時間，還能得到輕松通過1Z0-1055考古題介紹考試的保證，這是IT認證考試中最重要的考試之一。如果你想購買Royalholidayclubbed的產品，Royalholidayclubbed會為你提供最新最好品質的，很詳細的培訓材料以及很準確的考試練習題和答案來為你參加Oracle 1Z0-1055考古題介紹認證考試做好充分的準備。放心用我們Royalholidayclubbed產品提供的試題，選擇了Royalholidayclubbed考試是可以100%能通過的。現在Royalholidayclubbed為你提供一個有效的通過Oracle 1Z0-1055考古題介紹認證考試的方法，會讓你感覺起到事半功倍的效果。

Oracle的1Z0-1055考古題介紹考試認證將會從遙不可及變得綽手可得。

我們不斷的更新1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題介紹考題資料，以保證其高通過率，是大家值得選擇的最新、最準確的Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題介紹學習資料產品。如果你因為準備Oracle的1Z0-1055 熱門考題考試而感到很累的話，那麼你千萬不能錯過Royalholidayclubbed的1Z0-1055 熱門考題資料。因為這是個高效率的準備考試的工具。

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為了通過Oracle 1Z0-1055考古題介紹認證考試，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。我們的Royalholidayclubbed不僅能給你一個好的考試準備，讓你順利通過Oracle 1Z0-1055考古題介紹認證考試，而且還會為你提供免費的一年更新服務。

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？Oracle的認證資格最近越來越受歡迎了。

1Z0-1055 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

by RHC.

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