|
|
 |
1Z0-1055 Test Testking & Oracle Dumps 1Z0-1055 Vce - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Time is so important to everyone because we have to use our limited time to do many things. Especially for candidates to take the 1Z0-1055 Test Testking exam, time is very precious. They must grasp every minute and every second to prepare for it. And you will find that it is easy to understand the content of the 1Z0-1055 Test Testking learning guide for our experts have simplified the questions and answers. Both theories of knowledge as well as practice of the questions in the 1Z0-1055 Test Testking practice quiz will help you become more skillful when dealing with the exam. No matter what your previous learning level is, there will be no problem of understanding.
So our 1Z0-1055 Test Testking 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 Testking 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 New 1Z0-1055 Test Materials guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
1Z0-1055 Test Testking 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 Testking to successfully pass the exam. Compared with other materials available on the market, the main feature of 1Z0-1055 Test Testking exam materials doesn’t like other materials simply list knowledge points.
Oracle Oracle 1Z0-1055 Test Testking exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-1055 Test Testking test and want to get professional aid of questions and answers, Royalholidayclubbed 1Z0-1055 Test Testking test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-1055 Test Testking test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-1055 Test Testking exam any time as you like.
Have you learned Royalholidayclubbed Oracle 1Z0-1055 Test Testking exam dumps? Why do the people that have used Royalholidayclubbed dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Royalholidayclubbed to download our certification training materials. Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it.
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
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: 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
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
Excellent Oracle Snowflake ARA-C01 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Huawei H20-931_V1.0 exam certification. Firstly we provide one-year service warranty for every buyer who purchased SAP C_S4CS_2502 valid exam collection materials. Nutanix NCP-MCI-6.10 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our Salesforce Marketing-Cloud-Developer valid dumps are certified and tested by our senior IT professionals.
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
|
|