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我們為你提供通过 Oracle 1Z0-1055-23 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Oracle 1Z0-1055-23 試題免費試用版。你將可以得到免費的 1Z0-1055-23 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1Z0-1055-23 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Oracle 1Z0-1055-23 題庫產品，它不會讓你失望。

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Oracle 1Z0-1055-23 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1Z0-1055-23 考試。獲得了 Oracle Financials Cloud 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1Z0-1055-23 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1Z0-1055-23 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1Z0-1055-23 考試。

購買後，立即下載 1Z0-1055-23 題庫 (Oracle Financials Cloud: Payables 2023 Implementation Professional): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

最新的 Oracle Financials Cloud 1Z0-1055-23 免費考試真題:

1. You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A) Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B) Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C) Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D) Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.

2. You have assigned additional roles to an existing user. However, the new roles are not appearing for the user in their Navigator menu. What should you check?

A) Make sure the user logs out and logs back in.
B) Make sure you ran the Retrieve Latest LDAP Changes program.
C) Make sure you can query the user using Oracle Identity Manager (OIM) and the roles are assigned.
D) Make sure you can query the user from the Manage Users page and verify the roles assigned.

3. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Supplier payments
B) Ad hoc payments
C) Employee advances
D) Reimbursement of employee expense reports
E) Customer refunds

4. During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A) Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
B) Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C) Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
D) Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

5. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Mapping Set
B) Description Rule
C) Event Class Settings
D) Supporting References
E) Transaction References

問題與答案：