1Z0-1055 Valid - Oracle Valid Study Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Ppt - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Now we would like to share the advantages of our 1Z0-1055 Valid study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1055 Valid study dump. Our 1Z0-1055 Valid vce dumps offer you the best exam preparation materials which are updated regularly to keep the latest exam requirement. The 1Z0-1055 Valid practice exam is designed and approved by our senior IT experts with their rich professional knowledge. If you use a trial version of 1Z0-1055 Valid training prep, you can find that our study materials have such a high passing rate and so many users support it.

Oracle Financials Cloud 1Z0-1055 So you can take a best preparation for the exam.

Oracle Financials Cloud 1Z0-1055 Valid - Oracle Financials Cloud: Payables 2019 Implementation Essentials They still attentively accomplish their tasks. 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.

Our 1Z0-1055 Valid study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1055 Valid exam braindumps and how we changed their life by helping them get the 1Z0-1055 Valid certification.

Oracle 1Z0-1055 Valid - So you have no reason not to choose it.

Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-1055 Valid study materials may become your right man. Perhaps you have heard of our 1Z0-1055 Valid exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-1055 Valid learning quiz have become a very famous brand in the market and praised for the best quality.

With the Royalholidayclubbed's Oracle 1Z0-1055 Valid exam training materials, you will have better development in the IT industry. You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation.

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

We are constantly improving and just want to give you the best Splunk SPLK-1002 learning braindumps. ISACA CGEIT - It will help us to pass the exam successfully. As long as you use ISC CISSP-CN learning materials and get a ISC CISSP-CN certificate, you will certainly be appreciated by the leaders. To get the Oracle Amazon DVA-C02 exam certification is the goal of many IT people & Network professionals. Of course you can freely change another HP HPE2-B07 exam guide to prepare for the next exam.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap