大家都知道，Goldmile-Infobiz Oracle的1Z0-1055認證指南考試培訓資料的知名度非常高，在全球範圍類也是赫赫有名的，為什麼會產生這麼大的連鎖反映呢，因為Goldmile-Infobiz Oracle的1Z0-1055認證指南考試培訓資料確實很適用，而且真的可以幫助我們取得優異的成績。 只要你需要考試，我們就可以隨時更新Oracle 1Z0-1055認證指南認證考試的培訓資料來滿足你的考試需求。Goldmile-Infobiz的培訓資料包含Oracle 1Z0-1055認證指南考試的練習題和答案，能100%確保你通過Oracle 1Z0-1055認證指南考試。 Goldmile-Infobiz的專業及高品質的產品是提供IT認證資料的行業佼佼者，選擇了Goldmile-Infobiz就是選擇了成功，Goldmile-Infobiz Oracle的1Z0-1055認證指南考試培訓資料是保證你通向成功的法寶，有了它你將取得優異的成績，並獲得認證，走向你的理想之地。
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1Z0-1055 PDF DEMO:
QUESTION NO: 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 2
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: 3
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: 4
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: 5
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
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Updated: May 28, 2022