|
|
 |
1Z0-1055 Preparation - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Dumps - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Our 1Z0-1055 Preparation training guide has been well known in the market. Almost all candidates know our 1Z0-1055 Preparation exam questions as a powerful brand. Royalholidayclubbed is famous for our company made these 1Z0-1055 Preparation exam questions with accountability. We understand you can have more chances getting higher salary or acceptance instead of preparing for the 1Z0-1055 Preparation exam. But our 1Z0-1055 Preparation study guide will offer you the most professional guidance.
Oracle Financials Cloud 1Z0-1055 All in all, learning never stops!
Oracle Financials Cloud 1Z0-1055 Preparation - Oracle Financials Cloud: Payables 2019 Implementation Essentials Their vantages are incomparable and can spare you from strained condition. And you will have a totally different life if you just get the 1Z0-1055 New Study Guide Sheet certification. As old saying goes, all roads lead to Rome.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 Preparation real materials for you.
Oracle 1Z0-1055 Preparation - So your error can be corrected quickly.
The optimization of 1Z0-1055 Preparation training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-1055 Preparation real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1055 Preparation study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
ISACA CRISC - And you will find that the coming exam is just a piece of cake in front of you. And our pass rate of the IBM C1000-195 training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. Salesforce MuleSoft-Integration-Associate - Go against the water and retreat if you fail to enter. The passing rate is the best test for quality of our Google Professional-Cloud-Database-Engineer study materials. Combined with your specific situation and the characteristics of our ISACA CRISC exam questions, our professional services will recommend the most suitable version of ISACA CRISC study materials for you.
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
|
|