|
|
 |
1Z0-1055 Exam Resource - Oracle New Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Answers - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z0-1055 Exam Resource exam question. So our assistance is the most professional and superior. To be convenient for the learners, our 1Z0-1055 Exam Resource certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-1055 Exam Resource study practice guide takes full account of the needs of the real exam and conveniences for the clients. If you fail to pass the exam, we will give a full refund.
Oracle Financials Cloud 1Z0-1055 It is quite convenient.
Oracle Financials Cloud 1Z0-1055 Exam Resource - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. 1Z0-1055 Latest Test Cram Materials guide materials allow you to increase the efficiency of your work.
our 1Z0-1055 Exam Resource study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-1055 Exam Resource study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-1055 Exam Resource study materials better.
Our Oracle 1Z0-1055 Exam Resource actual test guide can give you some help.
Before you decide to buy Royalholidayclubbed of Oracle 1Z0-1055 Exam Resource exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Royalholidayclubbed of Oracle 1Z0-1055 Exam Resource exam training materials. The Oracle 1Z0-1055 Exam Resource exam of Royalholidayclubbed is the best choice for you.
1Z0-1055 Exam Resource study materials are here waiting for you! With a higher status, your circle of friends will expand.
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
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
Huawei H28-213_V1.0 - And the materials we have are very cheap. ISC CISSP-CN - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. VMware 250-607 - It includes questions and answers, and issimilar with the real exam questions. Besides, the price of our CompTIA DY0-001 learning guide is very favourable even the students can afford it. Royalholidayclubbed Oracle Cisco 200-301-KR exam training materials will be the first step of your achievements.
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
|
|