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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. 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

2. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?

A) The installment is not selected because the first discount date is before the Pay Through Date.
B) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
C) The installment is selected but no discount is applied because the payment date is after the discount dates.
D) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
E) The installment is selected and a discount of $50 USD (the second discount) is applied.

3. During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action?

A) Approved part of the expense report is not eligible for expense reimbursement.
B) New expense report containing disallowed expense items is immediately created.
C) New expense report containing disallowed expense items is not created until manager approves the short payment.
D) The approved part of the expense report is eligible for expense reimbursement.

4. The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

A) The expense report status remains Pending Payables Approval.
B) The audit can be completed before the requested information is received from the employee.
C) The expense report is routed back to the approvers.
D) The employee must resubmit the expense report.

5. Which three attributes are captured during the scanning of invoice images?

A) Invoice Number
B) Payment Method
C) Terms Date
D) PO Number
E) Invoice Date

問題與答案：