Maybe you have some questions about our 1Z0-1055 Guide test torrent when you use our products; it is your right to ask us in anytime and anywhere. You just need to send us an email, our online workers are willing to reply you an email to solve your problem in the shortest time. During the process of using our 1Z0-1055 Guide study torrent, we can promise you will have the right to enjoy the twenty four hours online service provided by our online workers. Our 1Z0-1055 Guide training engine is revised by experts and approved by experienced professionals, which simplify complex concepts and add examples, simulations to explain anything that may be difficult to understand. Therefore, using 1Z0-1055 Guide exam prep makes it easier for learners to grasp and simplify the content of important 1Z0-1055 Guide information, no matter novice or experienced, which can help you save a lot of time and energy eventually. Because a lot of people long to improve themselves and get the decent job.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
It means we will provide the new updates of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide preparation dumps freely for you later after your payment. With our Reliable 1Z0-1055 Exam Dumps Demo exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
We warmly welcome to your questions and suggestions. We sincerely hope we can help you solve your problem. Nowadays the competition in the job market is fiercer than any time in the past.
Oracle 1Z0-1055 Guide - As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z0-1055 Guide preparation quiz, we must emphasize that our 1Z0-1055 Guide simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1055 Guide exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Once you purchase our windows software of the 1Z0-1055 Guide training engine, you can enjoy unrestricted downloading and installation of our 1Z0-1055 Guide study guide. You need to reserve our installation packages of our 1Z0-1055 Guide learning guide in your flash disks.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
HP HPE3-CL02 - We will simplify the complex concepts by adding diagrams and examples during your study. Even if the user fails in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, users can also get a full refund of our ACAMS CAMS7-CN quiz guide so that the user has no worries. Fortinet NSE6_SDW_AD-7.6 - The process is quiet simple, all you need to do is visit our website and download the free demo. Second, once we have written the latest version of the Amazon SAA-C03-KRcertification guide, our products will send them the latest version of the Amazon SAA-C03-KR test practice question free of charge for one year after the user buys the product. We guarantee that you can enjoy the premier certificate learning experience under our help with our SAP C_TS422_2504 prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 28, 2022