|
|
 |
1Z0-1055 Test Answers - New 1Z0-1055 Braindumps Ebook & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
1Z0-1055 Test Answers exam practice software allows you to practice on real 1Z0-1055 Test Answers questions. The 1Z0-1055 Test Answers Practice Exam consists of multiple practice modes, with practice history records and self-assessment reports. You can customize the practice environment to suit your learning objectives. This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. If you desire a 1Z0-1055 Test Answers certification, our products are your best choice. What is more, it is our mission to help you pass the exam.
Oracle Financials Cloud 1Z0-1055 And then, you can learn anytime, anywhere.
With 100% Guaranteed of Success: Royalholidayclubbed’s promise is to get you a wonderful success in 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Answers certification exams. The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our Valid 1Z0-1055 Exam Dumps.Zip guide materials. It is fast and convenient!
24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z0-1055 Test Answers exam dumps, our support will merely reply to your all 1Z0-1055 Test Answers exam product related queries. Royalholidayclubbed makes your 1Z0-1055 Test Answers exam preparation easy with it various quality features. Our 1Z0-1055 Test Answers exam braindumps come with 100% passing and refund guarantee.
Oracle 1Z0-1055 Test Answers - It is your right time to make your mark.
Now, let us show you why our 1Z0-1055 Test Answers exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z0-1055 Test Answers study materials to make sure you learn more knowledge. Secondly, since our 1Z0-1055 Test Answers training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
To prevent you from promiscuous state, we arranged our 1Z0-1055 Test Answers learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the 1Z0-1055 Test Answers exam within a week long.
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
The questions of our Salesforce CPQ-301 guide questions are related to the latest and basic knowledge. Besides, we understand you may encounter many problems such as payment or downloading SAP C_S4CS_2502 practice materials and so on, contact with us, we will be there. The accomplished CompTIA CLO-002 guide exam is available in the different countries around the world and being testified over the customers around the different countries. Microsoft MS-700 - Our software is equipped with many new functions, such as timed and simulated test functions. ISC CISSP - Our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam.
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
|
|