|
|
 |
1Z0-1055 Test Papers & Oracle Boot Camp 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-1055 Test Papers test braindumps can help you improve your abilities. Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. In such a way, you can confirm that you get the convenience and fast from our 1Z0-1055 Test Papers study guide. With studying our 1Z0-1055 Test Papers exam questions 20 to 30 hours, you will be bound to pass the exam with ease. The 1Z0-1055 Test Papers question dumps produced by our company, is helpful for our customers to pass their exams and get the 1Z0-1055 Test Papers certification within several days.
But our 1Z0-1055 Test Papers exam questions have made it.
If the user finds anything unclear in the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Papers exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Papers actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Reliable 1Z0-1055 Test Camp Free exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1Z0-1055 Test Papers practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-1055 Test Papers exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-1055 Test Papers study braindumps everyday, and you will know that how popular our 1Z0-1055 Test Papers learning guide is.
Oracle 1Z0-1055 Test Papers - They compile each answer and question carefully.
Royalholidayclubbed is a website which is able to speed up your passing the Oracle certification 1Z0-1055 Test Papers exams. Our Oracle certification 1Z0-1055 Test Papers exam question bank is produced by Royalholidayclubbed's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1055 Test Papers exams, please choose Royalholidayclubbed's latest Oracle certification 1Z0-1055 Test Papers exam question bank, and it will brings you a lot of help.
They tried their best to design the best 1Z0-1055 Test Papers certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1055 Test Papers exam in the more efficient method.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
Salesforce CRT-550 - Royalholidayclubbed provide a good after-sales service for all customers. If you do not receive our Juniper JN0-637 study materials, please contact our online workers. Royalholidayclubbed has more than 10 years experience in IT certification Salesforce B2B-Solution-Architect exam training, including questions and answers. You will enjoy different learning interests under the guidance of the three versions of DAMA DMF-1220 training guide. Royalholidayclubbed Oracle Cisco 300-425 exam training materials can help you to come true 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
|
|