|
|
 |
1Z0-1055 Exam Online - Oracle 1Z0-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Road is under our feet, only you can decide its direction. To choose Royalholidayclubbed's Oracle 1Z0-1055 Exam Online exam training materials, and it is equivalent to have a better future. God wants me to be a person who have strength, rather than a good-looking doll. Under the instruction of our 1Z0-1055 Exam Online test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Most candidates are preparing for IT certification exam while they working, which is a painstaking, laborious process.
Oracle Financials Cloud 1Z0-1055 Your life will be even more exciting.
With all the questons and answers of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Online study materials, your success is 100% guaranteed. Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-1055 Latest Exam Camp study materials, you can have different and pleasure study experience as well as pass 1Z0-1055 Latest Exam Camp exam easily.
We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for yourself.
Oracle 1Z0-1055 Exam Online - They are free demos.
On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-1055 Exam Online prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1Z0-1055 Exam Online exam guide is up to 98% to 100%. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace.
When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test 1Z0-1055 Exam Onlinecertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
Anyway, what I want to tell you that our Salesforce B2B-Solution-Architect exam questions can really help you pass the exam faster. Why the clients speak highly of our Amazon SCS-C02 exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. No matter where you are, you can choose your favorite equipment to study our Microsoft MB-920 learning materials. Our SAP C-TFG61-2405 study guide can help you improve in the shortest time. Our CompTIA CLO-002 exam question can make you stand out in the competition.
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
|
|