|
|
 |
1Z0-1055 Exam Simulator Fee & Oracle Top 1Z0-1055 Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
our 1Z0-1055 Exam Simulator Fee exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z0-1055 Exam Simulator Fee study quiz can dispel your doubts clearly. Get our 1Z0-1055 Exam Simulator Fee certification actual exam and just make sure that you fully understand it and study every single question in it by heart. Our Royalholidayclubbed team has studies the 1Z0-1055 Exam Simulator Fee certification exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of 1Z0-1055 Exam Simulator Fee test software provided by our Royalholidayclubbed. We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-1055 Exam Simulator Fee certification by our 1Z0-1055 Exam Simulator Fee exam torrent.
Oracle Financials Cloud 1Z0-1055 At first, it can be only used on PC.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Simulator Fee test material more suitable for users of various cultural levels. Our Latest Test Dumps 1Z0-1055 Sheet free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our Latest Test Dumps 1Z0-1055 Sheet real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid Latest Test Dumps 1Z0-1055 Sheet exam pdf.
We will send our 1Z0-1055 Exam Simulator Fee exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1Z0-1055 Exam Simulator Fee exam guide are in. What we attach importance to in the transaction of latest 1Z0-1055 Exam Simulator Fee quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1Z0-1055 Exam Simulator Fee - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1055 Exam Simulator Fee study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-1055 Exam Simulator Fee exam braindumps available at present as representatives. So 1Z0-1055 Exam Simulator Fee practice materials come within the scope of our business activities. Choose our 1Z0-1055 Exam Simulator Fee learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-1055 Exam Simulator Fee practice materials.
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
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: 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
Microsoft AZ-400 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest GIAC GCSA quiz torrent can directly lead you to the success of your career. If you have any questions after you buy our NREMT EMT study guide, you can always get thoughtful support and help by email or online inquiry. The PDF version of our AACN CCRN-Pediatric test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. Passing the test certification can prove your outstanding major ability in some area and if you want to pass the test smoothly you’d better buy our CompTIA N10-009 test guide.
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
|
|