|
|
 |
1Z0-1055 Certification - Oracle Reliable Free Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1055 Certification research materials are widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products. Even when they find that their classmates or colleagues are preparing a 1Z0-1055 Certification exam, they will introduce our study materials to you. It is quite convenient. Once you browser our official websites, you are bound to love our 1Z0-1055 Certification practice questions. Thousands of people will compete with you to get the 1Z0-1055 Certification certificate.
Oracle Financials Cloud 1Z0-1055 This is a real news.
Every day they are on duty to check for updates of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Certification study materials for providing timely application. It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials.
Besides, the price of our 1Z0-1055 Certification learning guide is very favourable even the students can afford it. By resorting to our 1Z0-1055 Certification exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-1055 Certification practice braindumps, and the passing rate is 98-100 percent.
Oracle 1Z0-1055 Certification - Then join our preparation kit.
1Z0-1055 Certification exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. Despite the intricate nominal concepts, 1Z0-1055 Certification exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. The combination of 1Z0-1055 Certification Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z0-1055 Certification exam.
What most useful is that PDF format of our 1Z0-1055 Certification exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
If you are really intended to pass and become Oracle SAP C-S4CFI-2504 exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions. Amazon AWS-Certified-Machine-Learning-Specialty - You can browser our websites to see other customers’ real comments. Microsoft AZ-800 - The use of test preparation exam questions helps them to practice thoroughly. Palo Alto Networks XSIAM-Analyst - Quickly, the scores will display on the screen. Moreover if you are not willing to continue our Salesforce CRT-261 test braindumps service, we would delete all your information instantly without doubt.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
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
www . Royal Holiday Clubbed . com
|
|