1Z0-1055 Exam Tutorial - Oracle Real 1Z0-1055 Exams - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our 1Z0-1055 Exam Tutorial preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of the1Z0-1055 Exam Tutorial exam questions for all our customers to be understood. Now, we have launched some popular 1Z0-1055 Exam Tutorial training prep to meet your demands. And you will find the quality of the 1Z0-1055 Exam Tutorial learning quiz is the first-class and it is very convenient to download it. All applicants who are working on the 1Z0-1055 Exam Tutorial exam are expected to achieve their goals, but there are many ways to prepare for exam.

Oracle Financials Cloud 1Z0-1055 We understand your itching desire of the exam.

Oracle Financials Cloud 1Z0-1055 Exam Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials Please pay more attention to our website. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.

After you use, you will know that it is really good. The site of Royalholidayclubbed is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.

Oracle 1Z0-1055 Exam Tutorial - Our products are just suitable for you.

Royalholidayclubbed is a website to provide a targeted training for Oracle certification 1Z0-1055 Exam Tutorial exam. Royalholidayclubbed is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-1055 Exam Tutorial exam for just one time. The training materials of Royalholidayclubbed are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Royalholidayclubbed, we can not only help you pass Oracle certification 1Z0-1055 Exam Tutorial exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service.

You will get your 1Z0-1055 Exam Tutorial certification with little time and energy by the help of out dumps. Royalholidayclubbed is constantly updated in accordance with the changing requirements of the Oracle certification.

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

API API-580 - If you buy the Royalholidayclubbed's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the Huawei H20-912_V1.0 certification. Alcatel-Lucent 4A0-100 - If you do not pass the exam, Royalholidayclubbed will full refund to you. ISQI CTFL_Syll_4.0 - Come and check the free demo in our website you won’t regret it. Royalholidayclubbed Oracle CompTIA CLO-002 exam questions and answers provide you test preparation information with everything you need.

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