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1Z0-1055題庫 & 1Z0-1055學習筆記 - 1Z0-1055題庫更新 - Royalholidayclubbed
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你肯定聽說過Royalholidayclubbed的1Z0-1055題庫考古題吧？但是，你用過嗎？我們經常會聽到“Royalholidayclubbed的考古題真是好資料，多虧了它我才通過了考試”這樣的話。Royalholidayclubbed從使用過考古題的人們那裏得到了很多的好評。這是因為它確實能幫助考生們節省很多時間，並保證大家順利通過考試。 IT考試的認證資格得到了國際社會的廣泛認可。不管你是想升職、加薪，或者只是想提高自己的工作技能，IT認定考試都是你的最佳選擇。 一旦您通過考試，您將獲得不錯的工作機會，所以，選擇1Z0-1055題庫題庫就是選擇成功，我們將保證您百分之百通過考試。
Oracle Financials Cloud 1Z0-1055 这是可以保证你一次就成功的难得的资料。
Royalholidayclubbed提供的培訓工具包含關於Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 但是要想通過1Z0-1055 熱門考古題資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。
很多準備參加Oracle 1Z0-1055題庫 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle 1Z0-1055題庫 認證考試的資源。但是我們的Royalholidayclubbed是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加Oracle 1Z0-1055題庫 認證考試就可以順利通過。
Oracle 1Z0-1055題庫 - 你可以利用你剩下的時間來做更多的事情。
您可以先在網上下載Royalholidayclubbed為你免費提供的關於Oracle 1Z0-1055題庫認證考試的練習題及答案作為嘗試，之後你會覺得Royalholidayclubbed給你通過考試提供了一顆定心丸。選擇Royalholidayclubbed為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1055題庫 認證考試。
Royalholidayclubbed的 Oracle的1Z0-1055題庫的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。Oracle的1Z0-1055題庫的考試認證對每位IT人士來說都是非常重要的，只要得到這個認證你一定不回被職場淘汰，並且你將會被升職，加薪。
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 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: 4
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: 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
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