|
|
 |
1Z0-1055 Experience & Oracle 1Z0-1055 Sure Pass - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Convenience of the online version of our 1Z0-1055 Experience study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1Z0-1055 Experience exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1Z0-1055 Experience study materials, you don’t need to worry about no network. It is all about the superior concrete and precision of our 1Z0-1055 Experience learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. We are dedicated to your accomplishment, hence pledges you victory in 1Z0-1055 Experience exam in a single attempt.
Oracle Financials Cloud 1Z0-1055 Try it now!
But they forgot to answer the other questions, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experience training guide can help you solve this problem and get used to the pace. If you want to get a comprehensive idea about our real 1Z0-1055 Reliable Test Dumps Sheet study materials. It is convenient for you to download the free demo, all you need to do is just to find the “Download for free” item, and you will find there are three kinds of versions of 1Z0-1055 Reliable Test Dumps Sheet learning guide for you to choose from namely, PDF Version Demo, PC Test Engine and Online Test Engine, you can choose to download any one version of our 1Z0-1055 Reliable Test Dumps Sheet exam questions as you like.
They will accurately and quickly provide you with Oracle certification 1Z0-1055 Experience exam materials and timely update Oracle 1Z0-1055 Experience exam certification exam practice questions and answers and binding. Besides, Royalholidayclubbed also got a high reputation in many certification industry. The the probability of passing Oracle certification 1Z0-1055 Experience exam is very small, but the reliability of Royalholidayclubbed can guarantee you to pass the examination of this probability.
Oracle 1Z0-1055 Experience - Time is nothing; timing is everything.
Research indicates that the success of our highly-praised 1Z0-1055 Experience test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1Z0-1055 Experience guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1Z0-1055 Experience exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1Z0-1055 Experience exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1Z0-1055 Experience test questions, and we’ll do the utmost to help you succeed.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1055 Experience dumps torrent which are the best for passing certification test.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
We did not gain our high appraisal by our Hitachi HQT-6714 exam practice for nothing and there is no question that our Hitachi HQT-6714 practice materials will be your perfect choice. Our IT professionals written the latest Fortinet FCP_ZCS_AD-7.4 test questions based on the requirement of the certification center, as well as the study materials and test content. Up to now we classify our Microsoft MB-280 exam questions as three different versions. Looking for latest Huawei H20-692_V2.0 exam questions? You can pass the certification exam easily with our Huawei H20-692_V2.0 practice exam. What is more, there is no interminable cover charge for our VMware 3V0-21.23 practice engine priced with reasonable prices for your information.
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
|
|