|
|
 |
1Z0-1055 Cuttin G Edge Resources - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Notes - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
In addition, we provide free updates to users for one year long. If the user finds anything unclear in the 1Z0-1055 Cuttin G Edge Resources practice materials exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1055 Cuttin G Edge Resources guide prep. What is more, we provide the free demows of our 1Z0-1055 Cuttin G Edge Resources study prep for our customers to download before purchase. Try 1Z0-1055 Cuttin G Edge Resources dumps and ace your upcoming 1Z0-1055 Cuttin G Edge Resources certification test, securing the best percentage of your academic career. If you didn't pass 1Z0-1055 Cuttin G Edge Resources exam, we guarantee you will get full refund. Our products have 3 versions and we provide free update of the 1Z0-1055 Cuttin G Edge Resources exam torrent to you.
Oracle Financials Cloud 1Z0-1055 Your ability will be enhanced quickly.
Oracle Financials Cloud 1Z0-1055 Cuttin G Edge Resources - Oracle Financials Cloud: Payables 2019 Implementation Essentials At the same time, we believe that the convenient purchase process will help you save much time. We have a group of experts dedicated to the Latest 1Z0-1055 Learning Materials exam questions for many years. And the questions and answers of our Latest 1Z0-1055 Learning Materials practice materials are closely related with the real exam.
Differ as a result the 1Z0-1055 Cuttin G Edge Resources questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1055 Cuttin G Edge Resources exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1055 Cuttin G Edge Resources prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our Oracle 1Z0-1055 Cuttin G Edge Resources exam torrent carries no viruses.
If you are not sure whether our 1Z0-1055 Cuttin G Edge Resources exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z0-1055 Cuttin G Edge Resources learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z0-1055 Cuttin G Edge Resources study guide: the PDF, the Software and the APP online.
As long as you study our 1Z0-1055 Cuttin G Edge Resources training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1055 Cuttin G Edge Resources study materials is carefully elaborated and the content of our 1Z0-1055 Cuttin G Edge Resources exam questions involves the professional qualification certificate examination.
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
Splunk SPLK-1004 training materials are not only the domestic market, but also the international high-end market. Through all these years' experience, our Appian ACD301 training materials are becoming more and more prefect. And you can free download the demos of the Google Professional-Data-Engineer study guide to check it out. SAP C-TS410-2504 - All exams from different suppliers will be easy to handle. Secondly software version does not limit to the number of installed computers, and it simulates the real SAP C_IBP_2502 actual test guide, but it can only run on Windows operating system.
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
|
|