|
|
 |
1Z0-1055 Tests - Oracle Valid Dumps Oracle Financials Cloud: Payables 2019 Implementation Essentials Files - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our company can promise that the 1Z0-1055 Tests study materials from our company are best among global market. As is known to us, the 1Z0-1055 Tests certification guide from our company is the leading practice materials in this dynamic market. All study materials from our company are designed by a lot of experts and professors. If you are a child's mother, with 1Z0-1055 Tests test answers, you will have more time to stay with your child; if you are a student, with 1Z0-1055 Tests exam torrent, you will have more time to travel to comprehend the wonders of the world. In the other worlds, with 1Z0-1055 Tests guide tests, learning will no longer be a burden in your life. Finally, the transfer can be based on the 1Z0-1055 Tests valid practice questions report to develop a learning plan that meets your requirements.
Oracle Financials Cloud 1Z0-1055 However, you must believe that this is true!
And we will give you 100% success guaranteed on the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Tests training guide. When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1055 Latest Study Guide Questions test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1055 Latest Study Guide Questions exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1055 Tests exam questions can help you gain the desired social status and thus embrace success.
Our Oracle 1Z0-1055 Tests exam questions are your best choice.
According to the survey, the average pass rate of our candidates has reached 99%. High passing rate must be the key factor for choosing, which is also one of the advantages of our 1Z0-1055 Tests real study dumps. Our 1Z0-1055 Tests 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 1Z0-1055 Tests certification successfully. With about ten years’ research and development we still keep updating our 1Z0-1055 Tests prep guide, in order to grasp knowledge points in accordance with the exam, thus your study process would targeted and efficient.
And our professional 1Z0-1055 Tests study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z0-1055 Tests exam.
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
And our SAP C-TFG61-2405 study materials are warmly praised and welcomed by the customers all over the world. According to the research statistics, we can confidently tell that 99% candidates have passed the Huawei H28-213_V1.0 exam. Our passing rate of the Amazon ANS-C01-KR study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. But our The Open Group OGEA-101 exam questions have made it. If the user finds anything unclear in the Huawei H19-389_V1.0 exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the Huawei H19-389_V1.0 actual exam.
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
|
|