1Z0-1055 Discount Voucher & Oracle Flexible 1Z0-1055 Testing Engine - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Both theories of knowledge as well as practice of the questions in the 1Z0-1055 Discount Voucher practice quiz will help you become more skillful when dealing with the exam. Our experts have distilled the crucial points of the exam into our 1Z0-1055 Discount Voucher training materials by integrating all useful content into them. And you will find that it is easy to understand the content of the 1Z0-1055 Discount Voucher learning guide for our experts have simplified the questions and answers. No matter what your previous learning level is, there will be no problem of understanding. You may know that we are so popular for the passing rate of our 1Z0-1055 Discount Voucher guide quiz is very high. Allowing for the different bents of exam candidate, we offer three versions of our 1Z0-1055 Discount Voucher learning braindumps for you.

So our 1Z0-1055 Discount Voucher study questions are their best choice.

Up to now, No one has questioned the quality of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount Voucher training materials, for their passing rate has reached up to 98 to 100 percent. And our online test engine and the windows software of the Reliable 1Z0-1055 APP Simulations guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.

1Z0-1055 Discount Voucher test guide is an examination material written by many industry experts based on the examination outlines of the calendar year and industry development trends. Its main purpose is to help students who want to obtain the certification of 1Z0-1055 Discount Voucher to successfully pass the exam. Compared with other materials available on the market, the main feature of 1Z0-1055 Discount Voucher exam materials doesn’t like other materials simply list knowledge points.

Oracle Oracle 1Z0-1055 Discount Voucher exam is a Technical Specialist exam.

We all well know the status of Oracle certification 1Z0-1055 Discount Voucher exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1055 Discount Voucher certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Royalholidayclubbed provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-1055 Discount Voucher exam.

But they do not know which to believe. Here, I have to recommend Royalholidayclubbed's Oracle 1Z0-1055 Discount Voucher exam training materials.

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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

QUESTION NO: 5
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

Having a Oracle Amazon SAA-C03 certification can enhance your employment prospects,and then you can have a lot of good jobs. Medical Council of Canada MCCQE - This is indeed true, no doubt, do not consider, act now. Medical Council of Canada MCCQE - With Royalholidayclubbed's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Are you racking your brains for a method how to pass Oracle EC-COUNCIL 212-89 exam? Oracle EC-COUNCIL 212-89 certification test is one of the valuable certification in modern IT certification. Are you still worrying about how to safely pass Oracle certification Microsoft AZ-204 exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Microsoft AZ-204 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