最も少ない時間とお金でOracle 1Z0-1055最新受験攻略認定試験に高いポイントを取得したいですか。短時間で一度に本当の認定試験に高いポイントを取得したいなら、我々OmgzlookのOracle 1Z0-1055最新受験攻略日本語対策問題集は絶対にあなたへの最善なオプションです。このいいチャンスを把握して、Omgzlookの1Z0-1055最新受験攻略試験問題集の無料デモをダウンロードして勉強しましょう。 きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。 1Z0-1055最新受験攻略参考資料は多くの人の絶対いい選択です。
Oracle Financials Cloud 1Z0-1055 試験に失敗したら、全額で返金する承諾があります。
Oracle Financials Cloud 1Z0-1055最新受験攻略 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 あなたは各バーションのOracleの1Z0-1055 日本語版復習指南試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。暇な時間だけでOracleの1Z0-1055 日本語版復習指南試験に合格したいのですか。
OmgzlookのOracleの1Z0-1055最新受験攻略の試験問題と解答はあなたが必要とした一切の試験トレーニング資料を準備して差し上げます。実際の試験のシナリオと一致で、选択問題（多肢選択問題）はあなたが試験を受かるために有効な助けになれます。OmgzlookのOracleの1Z0-1055最新受験攻略「Oracle Financials Cloud: Payables 2019 Implementation Essentials」の試験トレーニング資料は検証した試験資料で、Omgzlookの専門的な実践経験に含まれています。
Oracle 1Z0-1055最新受験攻略 - もうこれ以上悩む必要がないですよ。
Omgzlookの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleの1Z0-1055最新受験攻略認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。
もっと重要なのは、この問題集はあなたが試験に合格することを保証できますから。この問題集よりもっと良いツールは何一つありません。
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
Cisco 300-540 - あなたに向いていることを確かめてから買うのも遅くないですよ。 それに、PECB ISO-IEC-27005-Risk-Manager認証資格を持っている同僚や知人などますます多くなっているでしょう。 Omgzlookはとても良い選択で、SAP C-C4H62-2408の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。 SAP C_S43_2023 - Omgzlookを選んび、成功を選びます。 Omgzlookの試験トレーニング資料はOracleのMicrosoft SC-300認定試験の１００パーセントの合格率を保証します。
Updated: May 28, 2022