1Z0-1055 Test Guide & Oracle 1Z0-1055 Sample Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

 

Home

My $18,000 Timeshare Story

Objectives

The Power Of Two

 

Other People's Stories

Important Links

  

Timeshare Articles

  

RHC Destination Reviews

  

Who Is Harpy?

Write To Harpy

Throw Harpy A Fish!

  

The Timeshare Club

 

Bookmark this site

 

Need More Information?

Choose 1Z0-1055 Test Guide test guide to get you closer to success. We have chosen a large number of professionals to make 1Z0-1055 Test Guide learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. Now our 1Z0-1055 Test Guide actual test guide can make you the whole relax down, with all the troubles left behind. Involving all types of questions in accordance with the real exam content, our 1Z0-1055 Test Guide exam questions are compiled to meet all of your requirements. The prerequisite for obtaining the 1Z0-1055 Test Guide certification is to pass the exam, but not everyone has the ability to pass it at one time.

So our 1Z0-1055 Test Guide study questions are their best choice.

Up to now, No one has questioned the quality of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide training materials, for their passing rate has reached up to 98 to 100 percent. And our online test engine and the windows software of the 1Z0-1055 Latest Exam Dumps Sheet guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.

1Z0-1055 Test Guide test guide is an examination material written by many industry experts based on the examination outlines of the calendar year and industry development trends. Its main purpose is to help students who want to obtain the certification of 1Z0-1055 Test Guide to successfully pass the exam. Compared with other materials available on the market, the main feature of 1Z0-1055 Test Guide exam materials doesn’t like other materials simply list knowledge points.

Oracle 1Z0-1055 Test Guide - But they do not know which to believe.

Having a Oracle 1Z0-1055 Test Guide certification can enhance your employment prospects,and then you can have a lot of good jobs. Royalholidayclubbed is a website very suitable to candidates who participate in the Oracle certification 1Z0-1055 Test Guide exam. Royalholidayclubbed can not only provide all the information related to the Oracle certification 1Z0-1055 Test Guide exam for the candidates, but also provide a good learning opportunity for them. Royalholidayclubbed be able to help you pass Oracle certification 1Z0-1055 Test Guide exam successfully.

This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.

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
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: 4
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: 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

Huawei H20-813_V1.0 - With Royalholidayclubbed's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Are you racking your brains for a method how to pass Oracle H3C GB0-713 exam? Oracle H3C GB0-713 certification test is one of the valuable certification in modern IT certification. Are you still worrying about how to safely pass Oracle certification Cisco 300-815 exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Cisco 300-815 exam. PMI PMI-RMP - If you don't believe what I say, you can know the information by asking around. Royalholidayclubbed provides the most reliable training questions and answers to help you pass Oracle ISTQB CTAL-TM_001-KR certification exam.

Updated: May 28, 2022

 

Copyright © 2006-2007

by RHC.

All rights reserved.
Revised: 21 Oct 2007

 

---------------

Google
 
Web www.RoyalHolidayClubbed.com

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

Privacy Policy

www . Royal Holiday Clubbed . com

Related Posts

 

sitemap