|
|
 |
1Z0-1055 Positive Feedback - Oracle Reliable Vce Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
You will get a chance to update the system of 1Z0-1055 Positive Feedback real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1055 Positive Feedback study materials. We hope to grow with you and help you get more success in your life. A free trial service is provided for all customers by our 1Z0-1055 Positive Feedback study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves. And you will find that the coming exam is just a piece of cake in front of you.
Oracle Financials Cloud 1Z0-1055 I hope we have enough sincerity to impress you.
Oracle Financials Cloud 1Z0-1055 Positive Feedback - Oracle Financials Cloud: Payables 2019 Implementation Essentials Go against the water and retreat if you fail to enter. If you don't believe, you can give it a try. The passing rate is the best test for quality of our 1Z0-1055 Demo Test study materials.
Combined with your specific situation and the characteristics of our 1Z0-1055 Positive Feedback exam questions, our professional services will recommend the most suitable version of 1Z0-1055 Positive Feedback study materials for you. We introduce a free trial version of the 1Z0-1055 Positive Feedback learning guide because we want users to see our sincerity. 1Z0-1055 Positive Feedback exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z0-1055 Positive Feedback - They believe and rely on us.
We have handled professional 1Z0-1055 Positive Feedback practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-1055 Positive Feedback exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the Oracle 1Z0-1055 Positive Feedback exam smoothly. In order not to let success pass you by, do it quickly.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 2
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: 3
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: 4
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: 5
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
They are time-tested Salesforce Revenue-Cloud-Consultant-Accredited-Professional learning materials, so they are classic. SAP C_WME_2506 - So that you will have the confidence to win the exam. Salesforce ADX-211 - We are absolutely responsible for you. Getting Cisco 200-201 certificate, you will get great benefits. Huawei H20-684_V1.0 - If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
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
|
|