1Z0-1055 Exam Fee - 1Z0-1055 Valid Exam Collection File & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

 

Home

My $18,000 Timeshare Story

Objectives

The Power Of Two

 

Other People's Stories

Important Links

  

Timeshare Articles

  

RHC Destination Reviews

  

Who Is Harpy?

Write To Harpy

Throw Harpy A Fish!

  

The Timeshare Club

 

Bookmark this site

 

Need More Information?

Our users are willing to volunteer for us. You can imagine this is a great set of 1Z0-1055 Exam Fee learning guide! Next, I will introduce you to the most representative advantages of 1Z0-1055 Exam Fee real exam. And if you don't know which one to buy, you can free download the demos of the 1Z0-1055 Exam Fee study materials to check it out. The demos of the 1Z0-1055 Exam Fee exam questions are a small part of the real exam questions. Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Exam Fee exam guides.

Oracle Financials Cloud 1Z0-1055 Come and buy it now.

Oracle Financials Cloud 1Z0-1055 Exam Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have always advocated customer first. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1055 Latest Exam Guide test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1055 Latest Exam Guide exam braindump.

I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-1055 Exam Fee exam dumps may give you these things.

Oracle 1Z0-1055 Exam Fee - I wish you good luck.

Royalholidayclubbed website is fully equipped with resources and the questions of Oracle 1Z0-1055 Exam Fee exam, it also includes the Oracle 1Z0-1055 Exam Fee exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Royalholidayclubbed provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-1055 Exam Fee exam training materials, you'll easily through Oracle 1Z0-1055 Exam Fee exam. Our site ensure 100% pass rate.

If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.

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
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
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: 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

Amazon AWS-Solutions-Associate - Royalholidayclubbed speak with the facts, the moment when the miracle occurs can prove every word we said. ISTQB CTAL-TM - The questions and answers provided by Royalholidayclubbed is obtained through the study and practice of Royalholidayclubbed IT elite. Oracle EDGE EDGE-Expert certification exam will definitely lead you to a better career prospects. Royalholidayclubbed Oracle HP HP2-I77 exam training materials bear with a large number of the exam questions you need, which is a good choice. Salesforce Service-Cloud-Consultant - It can guarantee you 100% pass the exam.

Updated: May 28, 2022

 

Copyright © 2006-2007

by RHC.

All rights reserved.
Revised: 21 Oct 2007

 

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

Google
 
Web www.RoyalHolidayClubbed.com

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

Privacy Policy

www . Royal Holiday Clubbed . com

Related Posts

 

sitemap