|
|
 |
1Z0-1055 Guide Files & Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Dumps Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The frequently updated of 1Z0-1055 Guide Files latest torrent can ensure you get the newest and latest study material. You will build confidence to make your actual test a little bit easier with 1Z0-1055 Guide Files practice vce. The 1Z0-1055 Guide Files authorized training exams provided by Royalholidayclubbed helps you to clear about your strengths and weaknesses before you take the exam. Compared with your colleagues around you, with the help of our 1Z0-1055 Guide Files preparation questions, you will also be able to have more efficient work performance. Our 1Z0-1055 Guide Files study materials can bring you so many benefits because they have the following features. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1055 Guide Files exam prep as well as gain the best pass percentage.
Oracle Financials Cloud 1Z0-1055 So, act now!
Passing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide Files exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. We know the certificate of Latest 1Z0-1055 Test Syllabus exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our Latest 1Z0-1055 Test Syllabus study materials could be your opportunity. Our Latest 1Z0-1055 Test Syllabus practice dumps are sensational from the time they are published for the importance of Latest 1Z0-1055 Test Syllabus exam as well as the efficiency of our Latest 1Z0-1055 Test Syllabus training engine.
As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1Z0-1055 Guide Files skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-1055 Guide Files certification definitively has everything to gain and nothing to lose for everyone.
At present, Oracle Oracle 1Z0-1055 Guide Files exam is very popular.
Our 1Z0-1055 Guide Files study braindumps are so popular in the market and among the candidates that is because that not only our 1Z0-1055 Guide Files learning guide has high quality, but also our 1Z0-1055 Guide Files practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1Z0-1055 Guide Files exam questions for 20 to 30 hours, you will pass the exam for sure.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Royalholidayclubbed training dumps will be very helpful to you.
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
We want to provide our customers with different versions of ATLASSIAN ACP-620-KR test guides to suit their needs in order to learn more efficiently. Cisco 300-815 - This is doubly true for IT field. And you will be amazed to find that our Oracle 1Z0-1045-24 exam questions are exactly the same ones in the real exam. Salesforce Revenue-Cloud-Consultant-Accredited-Professional - Royalholidayclubbed pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. If you are curious or doubtful about the proficiency of our Microsoft GH-300 preparation quiz, we can explain the painstakingly word we did behind the light.
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
|
|