|
|
 |
1Z0-1055 Valid Test Vce & 1Z0-1055 Dumps Guide - Oracle 1Z0-1055 Authentic Exam Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Learning of our 1Z0-1055 Valid Test Vce practice materials is the best way to stop your busy life. And you will have a totally different life if you just get the 1Z0-1055 Valid Test Vce certification. As old saying goes, all roads lead to Rome. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1055 Valid Test Vce real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals. And the best advantage of the software version is that it can simulate the real exam.
Oracle Financials Cloud 1Z0-1055 Stop hesitation!
Getting 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Vce certificate, you will get great benefits. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-1055 Valid Study Questions Ebook guide materials can download our free trial database at any time by visiting our platform.
Royalholidayclubbed does its best to provide you with the maximum convenience. Contrary to the low price of Royalholidayclubbed exam dumps, the quality of its dumps is the best. What's more, Royalholidayclubbed provides you with the most excellent service.
Oracle 1Z0-1055 Valid Test Vce - Most companies think highly of this character.
Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. However, we understand that some candidates are still more accustomed to the paper, so our 1Z0-1055 Valid Test Vce study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. These three versions of our 1Z0-1055 Valid Test Vce practice engine can provide you study on all conditions. Come and buy our 1Z0-1055 Valid Test Vce exam guide!
We promise that we provide you with best quality 1Z0-1055 Valid Test Vce original questions and competitive prices. We offer 100% pass products with excellent service.
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
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: 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
And you can free download the demos of our Salesforce Financial-Services-Cloud learning guide on our website, it is easy, fast and convenient. With the help of our online version, you can not only practice our Fortinet FCSS_NST_SE-7.4 exam pdf in any electronic equipment, but also make you feel the atmosphere of Fortinet FCSS_NST_SE-7.4 actual test. And whenever our customers have any problems on our SAP C-HRHFC-2411 practice engine, our experts will help them solve them at the first time. Our valid Amazon ANS-C01-KR practice questions are created according to the requirement of the certification center based on the real questions. Salesforce Marketing-Cloud-Developer - It is important to review the questions you always choose mistakenly.
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
|
|