|
|
 |
1Z0-1055 Quiz - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Study Guide Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Now we are willing to introduce our 1Z0-1055 Quiz practice questions to you in detail, we hope that you can spare your valuable time to have a try on our products. Please believe that we will not let you down! It is known to us that getting the 1Z0-1055 Quiz certification is not easy for a lot of people, but we are glad to tell you good news. In this era of rapid development of information technology, Royalholidayclubbed just questions provided by one of them. Why do most people choose Royalholidayclubbed? This is because the exam information provided by Royalholidayclubbed will certainly be able to help you pass the exam. That is to say, it is easier to find an online environment to do your practices.
Oracle Financials Cloud 1Z0-1055 Select Royalholidayclubbed is to choose success.
Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Quiz exam practice. As long as you have it, any examination do not will knock you down. The trouble can test a person's character.
With the help of our 1Z0-1055 Quiz study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-1055 Quiz training materials. Therefore, you can trust on our 1Z0-1055 Quiz exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1055 Quiz exam. And we believe you will pass the 1Z0-1055 Quiz exam just like the other people!
Our Oracle 1Z0-1055 Quiz exam materials have plenty of advantages.
The software version of our 1Z0-1055 Quiz study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1055 Quiz training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1055 Quiz practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1055 Quiz practice questions will bring you 100% success on your exam.
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
It can be said that CompTIA DY0-001 test guide is the key to help you open your dream door. Now, our Fortinet FCSS_LED_AR-7.6 training materials will help you master the popular skills in the office. ISTQB CTAL-TM_001 - And the quality of our exam dumps are very high! Cisco 800-150 - The society warmly welcomes struggling people. What the certificate main? All kinds of the test Microsoft GH-100 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the Microsoft GH-100 exam guide, because get the test Microsoft GH-100 certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
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
|
|