1Z0-1055 Fee & Oracle Pdf 1Z0-1055 Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

The first step is to select the 1Z0-1055 Fee test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. The second step: fill in with your email and make sure it is correct, because we send our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool to you through the email. Later, if there is an update, our system will automatically send you the latest Oracle Financials Cloud: Payables 2019 Implementation Essentials version. After learning our learning materials, you will benefit a lot. Being brave to try new things, you will gain meaningful knowledge. For our 1Z0-1055 Fee exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.

Oracle Financials Cloud 1Z0-1055 Quickly, the scores will display on the screen.

Oracle Financials Cloud 1Z0-1055 Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials There almost have no troubles to your normal life. You cannot always stay in one place. So the three versions of the Online 1Z0-1055 Lab Simulation study materials are suitable for different situations.

Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1055 Fee exam. You can also free download part of examination questions and answers about Oracle 1Z0-1055 Fee in Goldmile-Infobiz.

Oracle 1Z0-1055 Fee - Do not hesitate!

If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z0-1055 Fee exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.

Whole Goldmile-Infobiz's pertinence exercises about Oracle certification 1Z0-1055 Fee exam is very popular. Goldmile-Infobiz's training materials can not only let you obtain IT expertise knowledge and a lot of related experience, but also make you be well prepared for the exam.

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

A lot of people want to pass Oracle certification SAP C_TS462_2023 exam to let their job and life improve, but people participated in the Oracle certification SAP C_TS462_2023 exam all knew that Oracle certification SAP C_TS462_2023 exam is not very simple. You can free download part of practice questions and answers about Oracle certification IASP SPP exam as a try to test the reliability of Goldmile-Infobiz's products. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification Huawei H21-117_V1.0 exam. WGU Managing-Cloud-Security - Are you one of them? Are you still worried and confused because of the the various exam materials and fancy training courses exam? Goldmile-Infobiz is the right choice for you. ISTQB ISTQB-CTFL - Please add Goldmile-Infobiz to you shopping car quickly.

Updated: May 28, 2022