|
|
 |
1Z0-1055 Name & Oracle 1Z0-1055 Relevant Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Well preparation is half done, so choosing good 1Z0-1055 Name training materials is the key of clear exam in your first try with less time and efforts. Our website offers you the latest preparation materials for the 1Z0-1055 Name real exam and the study guide for your review. There are three versions according to your study habit and you can practice our 1Z0-1055 Name dumps pdf with our test engine that help you get used to the atmosphere of the formal test. To add up your interests and simplify some difficult points, our experts try their best to simplify our 1Z0-1055 Name study material and help you understand the learning guide better. Since the 1Z0-1055 Name study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life.
Oracle Financials Cloud 1Z0-1055 You can totally rely on us!
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Name study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use Dumps 1Z0-1055 Discount test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the Dumps 1Z0-1055 Discount exam torrent.
If you have any questions after you buy our 1Z0-1055 Name study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-1055 Name exam questions.
Oracle 1Z0-1055 Name - However, you must believe that this is true!
Our 1Z0-1055 Name exam quiz is unlike other exam materials that are available on the market, our 1Z0-1055 Name study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1055 Name certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1055 Name training guide.
In short, you will find the convenience and practicality of our 1Z0-1055 Name quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
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
We are convinced that our CompTIA DY0-001 exam questions can help you gain the desired social status and thus embrace success. EMC D-FEN-F-00 - Everybody knows that in every area, timing counts importantly. Amazon SAA-C03-KR - Many company requests candidates not only have work experiences, but also some professional certifications. Our VMware 250-607 exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the VMware 250-607 certification successfully. Our Microsoft AI-102 learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our Microsoft AI-102 exam engine.
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
|
|