|
|
 |
1Z0-1055 Actual Tests - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Notes - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Why we are so popular in the market and trusted by tens of thousands of our clients all over the world? The answer lies in the fact that every worker of our company is dedicated to perfecting our 1Z0-1055 Actual Tests exam guide. The professional experts of our company are responsible for designing every 1Z0-1055 Actual Testsquestion and answer. No one can know the 1Z0-1055 Actual Tests study materials more than them. The knowledge you have learned is priceless. You can obtain many useful skills on our 1Z0-1055 Actual Tests study guide, which is of great significance in your daily work. You can much more benefited form our 1Z0-1055 Actual Tests study guide.
Oracle Financials Cloud 1Z0-1055 To choose us is to choose success!
But the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Actual Tests test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our Current 1Z0-1055 Exam Content certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Current 1Z0-1055 Exam Content certifications are thought to be the best way to get good jobs in the high-demanding market.
Although the pass rate of our 1Z0-1055 Actual Tests study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our 1Z0-1055 Actual Tests preparation braindumps win a place in the field of exam question making forever. Therefore, buying our 1Z0-1055 Actual Tests actual study guide will surprise you with high grades and you are more likely to get the certification easily.
Oracle 1Z0-1055 Actual Tests - The downloading process is operational.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-1055 Actual Tests certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-1055 Actual Tests study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-1055 Actual Tests test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z0-1055 Actual Tests guide torrent will never have similar problems, not only because 1Z0-1055 Actual Tests exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z0-1055 Actual Tests guide torrent provide you with free trial services.
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
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: 4
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: 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
As long as you spare one or two hours a day to study with our latest Oracle 1z0-1080-25 quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam. Passing the Huawei H13-624_V5.5 test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. What's more, during the whole year after purchasing, you will get the latest version of our CheckPoint 156-536 study materials for free. If you buy our PMI PMI-RMP preparation questions, you can use our PMI PMI-RMP practice engine for study in anytime and anywhere. In order to cater to the different needs of people from different countries in the international market, we have prepared three kinds of versions of our SAP C_S4CPB_2502 learning questions in this website.
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
|
|