|
|
 |
1Z0-1055 Questions Answers - Valid 1Z0-1055 Test Camp Pdf & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1055 Questions Answers study braindumps are comprehensive that include all knowledge you need to learn necessary knowledge, as well as cope with the test ahead of you. With convenient access to our website, you can have an experimental look of free demos before get your favorite 1Z0-1055 Questions Answers prep guide downloaded. You can both learn useful knowledge and pass the exam with efficiency with our 1Z0-1055 Questions Answers real questions easily. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 Questions Answers certification. Even if you have acquired the knowledge about the 1Z0-1055 Questions Answers actual test, the worries still exist. With Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, you no longer have to put down the important tasks at hand in order to get to class; with 1Z0-1055 Questions Answers exam guide, you don’t have to give up an appointment for study.
Oracle Financials Cloud 1Z0-1055 We look forward to meeting you.
You can practice the questions on practice software in simulated real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Answers exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Answers exam questions. Now I will tell you responsibly that our payment method of Latest 1Z0-1055 Test Voucher exam materials is very secure. The payment method we use is credit card payment, not only can we guarantee your security of the payment, but also we can protect your right and interests.
Our 1Z0-1055 Questions Answers practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1055 Questions Answers exam questions. If you are unfamiliar with our 1Z0-1055 Questions Answers study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1055 Questions Answers training guide quickly.
Oracle 1Z0-1055 Questions Answers - Trust us and give yourself a chance to success!
Our 1Z0-1055 Questions Answers training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1055 Questions Answers study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1055 Questions Answers exam questions are popular among candidates. we have strong strenght to support our 1Z0-1055 Questions Answers practice engine.
This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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
So, high quality and high accuracy rate SAP C-TFG61-2405 practice materials are your ideal choice this time. You can learn EC-COUNCIL 212-89 quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. SAP C-S4PM-2504 - It will add more colors to your life. Our experts have great familiarity with CompTIA XK0-005 real exam in this area. Royalholidayclubbed is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass SAP C_SIGDA_2403 exam,too.
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
|
|