|
|
 |
1Z0-1055 New Guide Files & Oracle Latest Test Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our 1Z0-1055 New Guide Files exam pdf. Comparing to other dumps vendors, the price of our 1Z0-1055 New Guide Files questions and answers is reasonable for every candidate. You will grasp the overall knowledge points of 1Z0-1055 New Guide Files actual test with our pass guide and the accuracy of our 1Z0-1055 New Guide Files exam answers will enable you spend less time and effort. If you compare our 1Z0-1055 New Guide Files training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. So you just need to memorize our questions and answers of the 1Z0-1055 New Guide Files exam simulation, you are bound to pass the exam. To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps.
Oracle Financials Cloud 1Z0-1055 It is enough to help you to easily pass the exam.
Oracle Financials Cloud 1Z0-1055 New Guide Files - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have benefited a lot from those changes. If you want to through the Oracle 1Z0-1055 Exam Questions And Answers Fee certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts. And pass the Oracle 1Z0-1055 Exam Questions And Answers Fee exam is not easy.
In our software version of the 1Z0-1055 New Guide Files exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1055 New Guide Files exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1055 New Guide Files exam.
Oracle 1Z0-1055 New Guide Files - But God forced me to keep moving.
Are you still worried about the exam? Don’t worry! Our 1Z0-1055 New Guide Files exam torrent can help you overcome this stumbling block during your working or learning process. Under the instruction of our 1Z0-1055 New Guide Files test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Moreover, we have experts to update 1Z0-1055 New Guide Files quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
In order to avoid wasting too much time in preparing for the exam, Royalholidayclubbed provides you with Oracle 1Z0-1055 New Guide Files dumps that can help you pass the test in the short period of time. The dumps contain all problems in the actual test.
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
So our The Open Group OGA-032 study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. Huawei H20-722_V1.0 - If you fail the exam, we will give you FULL REFUND. We are considered the best ally to our customers who want to pass their Microsoft GH-300 exam by their first attempt and achieve the certification successfully! If you don't believe it, you can try our product demo first; after you download and check our EC-COUNCIL 212-89 free demo, you will find how careful and professional our Research and Development teams are. Salesforce ADX261 - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career.
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
|
|