|
|
 |
1Z0-1055 Materials & Oracle Latest Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Cram Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1Z0-1055 Materials exams files and there continuously update our 1Z0-1055 Materials study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1Z0-1055 Materials exam Training; as you study from our exam-files. Of course, our 1Z0-1055 Materials real questions can give users not only valuable experience about the exam, but also the latest information about the exam. Our 1Z0-1055 Materials practical material is a learning tool that produces a higher yield than the other. Our 1Z0-1055 Materials products will make you pass in first attempt with highest scores.
Oracle Financials Cloud 1Z0-1055 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Materials test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our 1Z0-1055 Latest Exam Notes exam braindumps. Propulsion occurs when using our 1Z0-1055 Latest Exam Notes preparation quiz.
Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-1055 Materials latest exam torrent can satisfy you. This is due to the fact that our 1Z0-1055 Materials test braindumps are humanized designed and express complex information in an easy-to-understand language. You will never have language barriers, and the learning process is very easy for you.
Oracle 1Z0-1055 Materials - Other workers are also dedicated to their jobs.
Royalholidayclubbed is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Royalholidayclubbed's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Royalholidayclubbed's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 4
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: 5
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
HP HPE2-B09 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Microsoft GH-200 study guide by our customers for our high pass rate is high as 98% to 100%. Royalholidayclubbed Oracle Amazon ANS-C01 exammaterials can not only help you save a lot of time. Oracle 1Z1-922 - A lot of our loyal customers are very familiar with their characteristics. Microsoft MS-700 - Our training materials have through the test of practice.
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
|
|