1Z0-1055 Exam Cram - Oracle New 1Z0-1055 Test Cram Sheet File - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

The client can visit the page of our product on the website. So the client can understand our 1Z0-1055 Exam Cram exam materials well and decide whether to buy our product or not at their wishes. The client can see the forms of the answers and the titles. Royalholidayclubbed is a website to meet the needs of many customers. Some people who used our simulation test software to pass the IT certification exam to become a Royalholidayclubbed repeat customers. Therefore, our affordable 1Z0-1055 Exam Cram study guide will definitely be gainful opportunity.

Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed allows you to have a bright future.

Oracle Financials Cloud 1Z0-1055 Exam Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. To pass the Oracle 1Z0-1055 Latest Exam Sample Questions exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training.

We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1Z0-1055 Exam Cram preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1Z0-1055 Exam Cram exam questions. For we have three different versions of our 1Z0-1055 Exam Cram study guide, and you will have different feelings if you have a try on them.

So are our Oracle 1Z0-1055 Exam Cram exam braindumps!

Our 1Z0-1055 Exam Cram training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1055 Exam Cram study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1055 Exam Cram exam questions are popular among candidates. we have strong strenght to support our 1Z0-1055 Exam Cram practice engine.

There are so many advantages of our 1Z0-1055 Exam Cram actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1055 Exam Cram preparation materials, into our own 1Z0-1055 Exam Cram sales force and into our after sale 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
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
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: 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

APA AICP - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other Palo Alto Networks XSIAM-Analyst study materials or study dumps can bring you the knowledge and preparation that you will get from the Palo Alto Networks XSIAM-Analyst study materials available only from Royalholidayclubbed. So you will never have to worry that the exam questions and answers will be outdated one day for our experts are always keeping on updating the ACFE CFE-Law study materials to the most precise. Microsoft SC-401 - So you won’t be pestered with the difficulties of the exam any more. Royalholidayclubbed will provide all the latest and accurate exam practice questions and answers for the staff to participate in Fortinet FCSS_NST_SE-7.4 certification 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