1Z0-1055 Latest Test Bootcamp Materials & Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

During your practice process, the 1Z0-1055 Latest Test Bootcamp Materials test questions would be absorbed, which is time-saving and high-efficient. Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1Z0-1055 Latest Test Bootcamp Materials learning guide in the international market, thus there are three different versions of our 1Z0-1055 Latest Test Bootcamp Materials exam materials which are prepared to cater the different demands of various people. As we all know, to make something right, the most important thing is that you have to find the right tool. Our 1Z0-1055 Latest Test Bootcamp Materials study quiz is the exact study tool to help you pass the 1Z0-1055 Latest Test Bootcamp Materials exam by your first attempt. High efficiency service has won reputation for us among multitude of customers, so choosing our 1Z0-1055 Latest Test Bootcamp Materials real study dumps we guarantee that you won’t be regret of your decision.

Oracle Financials Cloud 1Z0-1055 And we give some discounts on special festivals.

We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Bootcamp Materials exam questions which never shirks responsibility. Taking full advantage of our 1Z0-1055 Valid Braindumps Free preparation exam and getting to know more about them means higher possibility of it. And if you have a try on our 1Z0-1055 Valid Braindumps Free exam questions, you will love them.

As a result, the pass rate of our 1Z0-1055 Latest Test Bootcamp Materials exam braindumps is high as 98% to 100%. Many exam candidates attach great credence to our 1Z0-1055 Latest Test Bootcamp Materials simulating exam. You can just look at the hot hit on our website on the 1Z0-1055 Latest Test Bootcamp Materials practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well.

Oracle 1Z0-1055 Latest Test Bootcamp Materials - Knowledge is wealth.

Our PDF version of 1Z0-1055 Latest Test Bootcamp Materials training materials is legible to read and remember, and support printing request. Software version of 1Z0-1055 Latest Test Bootcamp Materials practice materials supports simulation test system, and give times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z0-1055 Latest Test Bootcamp Materials exam questions is suitable to all kinds of equipment or digital devices and supportive to offline exercise on the condition that you practice it without mobile data.

So the 1Z0-1055 Latest Test Bootcamp Materials study tool can be reused after you have got the 1Z0-1055 Latest Test Bootcamp Materials certificate. You can donate it to your classmates or friends.

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
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

QUESTION NO: 5
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

Get the test CompTIA 220-1101 certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so CompTIA 220-1101 exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Please believe that Microsoft GH-300 learning materials will be your strongest backing from the time you buy our Microsoft GH-300 practice braindumps to the day you pass the exam. To keep up with the newest regulations of the EMC NCP-MCIexam, our experts keep their eyes focusing on it. Scaled Agile SAFe-ASE - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. When you send us a message, we will reply immediately and we will never waste your precious time on studying our Amazon SCS-C02 practice quiz.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap