Shobhadoshi擁有Oracle 1Z0-1055考試重點 認證考試的特殊培訓工具，能使你不用花費大量的時間和金錢就可以短時間獲得很多IT技術知識來提升你的技術，很快就能在IT行業中證明你的專業知識和技術。Shobhadoshi的培訓課程是Shobhadoshi的專家團隊利用自己的知識和經驗為Oracle 1Z0-1055考試重點 認證考試而研究出來的。 我們Shobhadoshi的IT認證考題擁有多年的培訓經驗，Shobhadoshi Oracle的1Z0-1055考試重點考試培訓資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的1Z0-1055考試重點考試培訓資料，我們的工作人員作出了巨大努力，以確保你們在考試中總是取得好成績，可以肯定的是，Shobhadoshi Oracle的1Z0-1055考試重點考試材料是為你提供最實際的IT認證材料。 作為IT相關認證考試大綱的主要供應商，Shobhadoshi的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。

Oracle Financials Cloud 1Z0-1055 這樣可以給你最大的方便。

因為我們Shobhadoshi提供給你配置最優質的類比Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試重點的考試考古題，將你一步一步帶入考試準備之中，我們Shobhadoshi提供我們的保證，我們Shobhadoshi Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試重點的考試試題及答案保證你成功。 或者你也可以選擇為你免費更新考試考古題。有了這樣的保障，實在沒有必要擔心了。

來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Shobhadoshi Oracle的1Z0-1055考試重點考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Shobhadoshi Oracle的1Z0-1055考試重點考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。

Oracle 1Z0-1055考試重點 - 用最放鬆的心態面對一切艱難。

獲得1Z0-1055考試重點認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。如果你選擇使用我們的Oracle 1Z0-1055考試重點題庫產品，幫您最大程度保證取得成功。充分利用1Z0-1055考試重點題庫你將得到不一樣的效果，這是一個針對性強，覆蓋面廣，更新快，最完整的學習資料，保證您一次通過1Z0-1055考試重點考試。如果您想要真實的考試模擬，就選擇我們軟件版本的Oracle 1Z0-1055考試重點題庫，安裝在電腦上進行模擬，簡單易操作。

購買我們Shobhadoshi Oracle的1Z0-1055考試重點考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

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
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 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