|
|
 |
1Z0-1055 Test Guide & Oracle Exam 1Z0-1055 Reviews - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Our 1Z0-1055 Test Guide training guide has been well known in the market. Almost all candidates know our 1Z0-1055 Test Guide exam questions as a powerful brand. Royalholidayclubbed is famous for our company made these 1Z0-1055 Test Guide exam questions with accountability. We understand you can have more chances getting higher salary or acceptance instead of preparing for the 1Z0-1055 Test Guide exam. In the end, you will easily pass the 1Z0-1055 Test Guide exam through our assistance.
Oracle Financials Cloud 1Z0-1055 You live so tired now.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide real materials for you. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
We are sure you can seep great deal of knowledge from our 1Z0-1055 Test Guide study prep in preference to other materials obviously. Our 1Z0-1055 Test Guide practice materials have variant kinds including PDF, app and software versions. As 1Z0-1055 Test Guide exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Oracle 1Z0-1055 Test Guide - So your error can be corrected quickly.
The optimization of 1Z0-1055 Test Guide training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-1055 Test Guide real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1055 Test Guide study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Microsoft AI-900-CN - Our passing rate may be the most attractive factor for you. And our pass rate of the Microsoft MB-920 training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. Salesforce MuleSoft-Integration-Associate - If you are not working hard, you will lose a lot of opportunities! The passing rate is the best test for quality of our HP HPE2-B09 study materials. EDGE EDGE-Expert exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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
|
|