|
|
 |
1Z0-1055 Associate Level Test & Oracle Cheap 1Z0-1055 Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And there is no exaggeration that our pass rate for our 1Z0-1055 Associate Level Test study guide is 98% to 100% which is proved and tested by our loyal customers. As you may see the data on the website, our sales volumes of our 1Z0-1055 Associate Level Test exam questions are the highest in the market. You can browse our official websites to check our sales volumes. If you want to pass the exam smoothly buying our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide dump is your ideal choice. They can help you learn efficiently, save your time and energy and let you master the useful information. Just buy it and you will love it!
Our 1Z0-1055 Associate Level Test practice quiz is unique in the market.
Oracle Financials Cloud 1Z0-1055 Associate Level Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials With the improvement of people’s living standards, there are more and more highly educated people. And our website has already became a famous brand in the market because of our reliable New Study Guide 1Z0-1055 Free Download exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our New Study Guide 1Z0-1055 Free Download exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-1055 Associate Level Test study guide can help you to solve all these questions. 1Z0-1055 Associate Level Test certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-1055 Associate Level Test study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-1055 Associate Level Test - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1055 Associate Level Test study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1055 Associate Level Test exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1055 Associate Level Test simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-1055 Associate Level Test tests to prove their abilities. But even the best people fail sometimes.
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
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: 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
Our Huawei H19-308-ENU real questions can offer major help this time. Oracle 1Z0-1079-24 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our Amazon AWS-Solutions-Architect-Associate guide dump will make you fall in love with our products and become regular buyers. Obtaining the Amazon SCS-C02 certification is not an easy task. If you are interested in Huawei H19-486_V1.0 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
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
|
|