IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. A lot of IT professional know that Oracle certification 1Z0-1055 Points exam can help you meet these aspirations. Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z0-1055 Points. If only you open it in the environment with the network for the first time you can use our 1Z0-1055 Points training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our 1Z0-1055 Points study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1055 Points exam as an attempt.
You will our 1Z0-1055 Points exam dumps are the best!
Oracle Financials Cloud 1Z0-1055 Points - Oracle Financials Cloud: Payables 2019 Implementation Essentials Now this is the age of the Internet, there are a lot of shortcut to success. You can also know how to contact us and what other client’s evaluations about our 1Z0-1055 Exam Dump test braindumps. The pages of our product also provide other information about our product and the exam.
Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z0-1055 Points exam, it is necessary to pass it. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle 1Z0-1055 Points exam training materials.
Oracle 1Z0-1055 Points - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1055 Points latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1055 Points latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1055 Points latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z0-1055 Points exam questions for free. After using the trial version of our 1Z0-1055 Points study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 Points training engine.
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
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: 3
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: 4
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: 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
Please check the free demo of CertNexus AIP-210 braindumps before purchased and we will send you the download link of CertNexus AIP-210 real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on ServiceNow CIS-SPM training questions. The efficiency and accuracy of our Salesforce CRT-450 learning guide will not let you down. For security, you really need to choose an authoritative product like our SAP C_SIGPM_2403 learning braindumps. Goldmile-Infobiz Microsoft MB-800 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 28, 2022