The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. The last App version of our 1Z0-1055 Practice learning guide is suitable for different kinds of electronic products. There are three different versions of our 1Z0-1055 Practice exam questions: the PDF, Software and APP online. Our company is a multinational company which is famous for the 1Z0-1055 Practice training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-1055 Practice exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-1055 Practice study materials compiled by our company is your solid choice. We assume all the responsibilities our 1Z0-1055 Practice practice materials may bring.
Oracle Financials Cloud 1Z0-1055 After all, no one can steal your knowledge.
Oracle Financials Cloud 1Z0-1055 Practice - Oracle Financials Cloud: Payables 2019 Implementation Essentials So that you can get the career you want, and can achieve your dreams. We believe that the trial version will help you a lot. If you are not certain whether the 1Z0-1055 Vce Torrent prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials.
Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time.
Oracle 1Z0-1055 Practice - Missing the chance, I am sure you must regret it.
We have three different versions of our 1Z0-1055 Practice exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our 1Z0-1055 Practice exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our 1Z0-1055 Practice study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
Besides, we have the largest IT exam repository, if you are interested in 1Z0-1055 Practice exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Wish you success in 1Z0-1055 Practice exam.
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
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
QUESTION NO: 5
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
And we have three different versions Of our Microsoft SC-300 study guide: the PDF, the Software and the APP online. Belive it or not, our efficient and authoritative CompTIA CV0-004 exam materials are always here waiting for you to provide you with the best help of CompTIA CV0-004 exam preparation. VMware 250-612 training materials are not only the domestic market, but also the international high-end market. Now the Microsoft AZ-104 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the SAP C_TS4FI_2023 study guide to check it out.
Updated: May 28, 2022