1Z0-1055考試資訊 & Oracle Financials Cloud: Payables 2019 Implementation Essentials考古題更新 - Royalholidayclubbed

 

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1Z0-1055 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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: 3
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D

QUESTION NO: 4
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: 5
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

你現在正在為了尋找Oracle的Amazon SCS-C02認證考試的優秀的資料而苦惱嗎?不用再擔心了,這裏就有你最想要的東西。 Cloud Security Alliance CCSK - 那麼,應該怎麼辦才好呢?沒關係。 即將參加Oracle的SAP C_HRHFC_2411認證考試的你沒有信心通過考試嗎?不用害怕,因為Royalholidayclubbed可以提供給你最好的資料。 您是否感興趣想通過Adobe AD0-E907考試,然后開始您的高薪工作?Royalholidayclubbed擁有最新研發的題庫問題及答案,可以幫助數百萬的考生通過Adobe AD0-E907考試并獲得認證。 Huawei H19-161_V1.0 - 這是一個被廣大考生檢驗過的網站,可以向大家提供最好的考試考古題。

Updated: May 28, 2022

 

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