1Z0-1055考題 & Oracle Financials Cloud: Payables 2019 Implementation Essentials在線題庫 - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Oracle 1Z0-1055考題認證考試是一個對IT專業人士的知識水準的檢驗的考試。Royalholidayclubbed研究的最佳的最準確的Oracle 1Z0-1055考題考試資料誕生了。Royalholidayclubbed現在可以為你提供最全面的最佳的Oracle 1Z0-1055考題考試資料，包括考試練習題和答案。你可以現在網上免費下載我們Royalholidayclubbed為你提供的部分Oracle 1Z0-1055考題認證考試的考試練習題和答案。選擇了Royalholidayclubbed，你不僅可以通過Oracle 1Z0-1055考題認證考試，而且還可以享受Royalholidayclubbed提供的一年免費更新服務。 Royalholidayclubbed可以確保你成功通過考試，你是可以大膽地將Royalholidayclubbed加入你的購物車。

Oracle Financials Cloud 1Z0-1055 於是，IT行業的競爭愈發激烈了。

在你決定購買之前，你可以嘗試一個免費的使用版本，這樣一來你就知道Royalholidayclubbed Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題考試培訓資料的品質，也是你最佳的選擇。 Royalholidayclubbed的1Z0-1055 考試指南考古題是很好的參考資料。這個考古題決定是你一直在尋找的東西。

每個人都有自己的人生規劃，選擇不同得到的就不同，所以說選擇很重要。Royalholidayclubbed Oracle的1Z0-1055考題考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。

Oracle 1Z0-1055考題 - 它可以讓你得到事半功倍的結果。

如果你想選擇通過 Oracle 1Z0-1055考題認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。而且通過 Oracle 1Z0-1055考題認證考試也不是很簡單的。或許通過Oracle 1Z0-1055考題認證考試是你向IT行業推廣自己的一個敲門磚，但是不一定需要花費大量的時間和精力來復習相關知識，你可以選擇用我們的 Royalholidayclubbed的產品，是專門針對IT認證考試相關的培訓工具。

Royalholidayclubbed是一個你可以完全相信的網站。Royalholidayclubbed的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。

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
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: 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
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
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

我們的Royalholidayclubbed不僅能給你一個好的考試準備，讓你順利通過Oracle Palo Alto Networks XSIAM-Analyst 認證考試，而且還會為你提供免費的一年更新服務。 Salesforce PDII - 因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。因此Oracle Microsoft AI-102-KR 認證考試也是一項很受歡迎的IT認證考試。 SAP C_S4TM_2023題庫資料包含真實的考題體型，100%幫助考生通過考試。 Salesforce CRT-261 - Royalholidayclubbed提供的產品有很高的品質和可靠性。

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap