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Oracle Financials Cloud 1Z1-1055 我們的IT精英團隊的力量會讓你難以置信。
Oracle Financials Cloud 1Z1-1055考古題分享 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz是個可以滿足很多客戶的需求的網站。 Goldmile-Infobiz的資深IT專家在不斷研究出各種成功通過Oracle 1Z1-1055 考試資訊認證考試的方案，他們的研究成果可以100%保證一次性通過Oracle 1Z1-1055 考試資訊 認證考試。。
現在有許多IT培訓機構都能為你提供Oracle 1Z1-1055考古題分享 認證考試相關的培訓資料，但通常考生通過這些網站得不到詳細的資料。因為他們提供的關於Oracle 1Z1-1055考古題分享 認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。
Oracle 1Z1-1055考古題分享 - 如果你考試失敗，我們會全額退款給你。
Goldmile-Infobiz為Oracle 1Z1-1055考古題分享 認證考試準備的培訓包括Oracle 1Z1-1055考古題分享認證考試的模擬測試題和當前考試題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Goldmile-Infobiz的關於Oracle 1Z1-1055考古題分享 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。
我們Goldmile-Infobiz Oracle的1Z1-1055考古題分享考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z1-1055考古題分享考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。
1Z1-1055 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