|
|
 |
1Z0-1055 Exam Overviews - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Voucher - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We can promise that you will never miss the important information about the exam. As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-1055 Exam Overviews exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide. What are you waiting for? Come and buy 1Z0-1055 Exam Overviews study guide now! Our 1Z0-1055 Exam Overviews learning materials help you to easily acquire the 1Z0-1055 Exam Overviews certification even if you have never touched the relative knowledge before. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle Financials Cloud 1Z0-1055 For it also supports the offline practice.
As 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Overviews exam questions with high prestige and esteem in the market, we hold sturdy faith for you. To ensure a more comfortable experience for users of 1Z0-1055 Clearer Explanation test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
As the captioned description said, our 1Z0-1055 Exam Overviews practice materials are filled with the newest points of knowledge about the exam. With many years of experience in this line, we not only compile real test content into our 1Z0-1055 Exam Overviews learning quiz, but the newest in to them. And our professionals always keep a close eye on the new changes of the subject and keep updating the 1Z0-1055 Exam Overviews study questions to the most accurate.
Oracle 1Z0-1055 Exam Overviews - Now IT industry is more and more competitive.
1Z0-1055 Exam Overviews study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1055 Exam Overviews exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our 1Z0-1055 Exam Overviews learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-1055 Exam Overviews certification exam, at this moment Royalholidayclubbed can help you solve problem. Royalholidayclubbed can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-1055 Exam Overviews certification member.
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
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: 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
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
QUESTION NO: 5
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
Free demos are understandable and part of the Microsoft SC-300-KR exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Huawei H19-490_V1.0 and have developed practice questions and answers about Oracle Huawei H19-490_V1.0 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional Google Professional-Cloud-Database-Engineer practice engine for you can see the comments on the websites, our high-quality of our Google Professional-Cloud-Database-Engineer learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification GIAC GDAT exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our Huawei H19-629_V1.0 test guide can facilitate the process smoothly & successfully.
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
|
|