|
|
 |
1Z0-1055 Dumps Reviews - Oracle New Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Testking - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
1Z0-1055 Dumps Reviews test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations. In the past few years, 1Z0-1055 Dumps Reviews question torrent has received the trust of a large number of students and also helped a large number of students passed the exam smoothly. That is to say, there is absolutely no mistake in choosing our 1Z0-1055 Dumps Reviews test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. Having registered 1Z0-1055 Dumps Reviews test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the 1Z0-1055 Dumps Reviews exam. The certification training dumps that can let you pass the test first time have appeared and it is Royalholidayclubbed Oracle 1Z0-1055 Dumps Reviews exam dumps. We guarantee to the clients if only they buy our study materials and learn patiently for some time they will be sure to pass the 1Z0-1055 Dumps Reviews test with few failure odds.
Oracle Financials Cloud 1Z0-1055 We will provide you with thoughtful service.
We are ready to show you the most reliable 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Reviews pdf vce and the current exam information for your preparation of the test. By the way, the Reliable 1Z0-1055 Exam Dumps Filecertificate is of great importance for your future and education. Our Reliable 1Z0-1055 Exam Dumps File practice materials cover all the following topics for your reference.
Our 1Z0-1055 Dumps Reviews exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Passing 1Z0-1055 Dumps Reviews practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z0-1055 Dumps Reviews exam prep. The 1Z0-1055 Dumps Reviews dumps pdf are the best guide for them passing test.
Oracle 1Z0-1055 Dumps Reviews - In fact, our aim is the same with you.
For a long time, high quality is our 1Z0-1055 Dumps Reviews exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1055 Dumps Reviews practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1055 Dumps Reviews} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 Dumps Reviews study materials are a very good option.
More importantly, it is evident to all that the 1Z0-1055 Dumps Reviews training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1055 Dumps Reviews exam and get the related certification in the shortest time, choosing the 1Z0-1055 Dumps Reviews training materials from our company will be in the best interests of all people.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
All the preparation material reflects latest updates in ISACA COBIT-Design-and-Implementation certification exam pattern. ISTQB CTAL-TM-001 - The trick to the success is simply to be organized, efficient, and to stay positive about it. Microsoft GH-100 - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. Our ATLASSIAN ACP-620-KR study materials will never disappoint you. Huawei H13-624_V5.5 - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
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
|
|