But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our 1Z0-1055 Pattern preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of the1Z0-1055 Pattern exam questions for all our customers to be understood. Our 1Z0-1055 Pattern study materials will be your best choice for our professional experts compiled them based on changes in the 1Z0-1055 Pattern examination outlines over the years and industry trends. Our 1Z0-1055 Pattern test torrent not only help you to improve the efficiency of learning, but also help you to shorten the review time of up to even two or three days, so that you use the least time and effort to get the maximum improvement to achieve your 1Z0-1055 Pattern certification. All applicants who are working on the 1Z0-1055 Pattern exam are expected to achieve their goals, but there are many ways to prepare for exam.
Oracle Financials Cloud 1Z0-1055 We have 24/7 Service Online Support services.
Oracle Financials Cloud 1Z0-1055 Pattern - Oracle Financials Cloud: Payables 2019 Implementation Essentials The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. We sincerely offer you 24/7 online service. After you pay for our 1Z0-1055 Free Exam exam material online, you will get the link to download it in only 5 to 10 minutes.
I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary.
Oracle 1Z0-1055 Pattern - Within a year, we provide free updates.
Our 1Z0-1055 Pattern test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 Pattern latest exam torrent has won wide recognition. As long as you choose our 1Z0-1055 Pattern exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1055 Pattern exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
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
Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our CIPS L5M6 preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. Oracle 1Z0-947 - But may not be able to achieve the desired effect. EXIN CDCS - You can download and try out our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam torrent freely before you purchase our product. Huawei H31-311_V2.5 - Education degree just mean that you have this learning experience only. Fortinet FCP_FAZ_AN-7.6 - The procedure of refund is very simple.
Updated: May 28, 2022