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

Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. When it comes to our 1Z0-1055 Question learning braindumps, you don’t need to be afraid of that since we will provide free demo for you before you decide to purchase them. In doing so, you never worry to waste your time or money and have a free trial of our 1Z0-1055 Question exam engine to know more and then you can choose whether buy 1Z0-1055 Question study material or not. Besides, they made three versions for your reference, the PDF, APP and Online software version. They do not let go even the tenuous points about the 1Z0-1055 Question exam as long as they are helpful and related to the exam. With our professional experts’ tireless efforts, our 1Z0-1055 Question exam guide is equipped with a simulated examination system with timing function, allowing you to examine your learning results at any time, keep checking for defects, and improve your strength.

Oracle Financials Cloud 1Z0-1055 People are engaged in modern society.

Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Question exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z0-1055 Reliable Practice Questions Sheet guide test flexibly.

You can practice online anytime and check your test history and performance review, which will do help to your study. The second is 1Z0-1055 Question Desktop Test Engine. As an installable 1Z0-1055 Question software application, it simulated the real 1Z0-1055 Question exam environment, and builds 200-125 exam confidence.

Oracle 1Z0-1055 Question exam prep look forward to meeting you.

Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1055 Question exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z0-1055 Question failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-1055 Question guide torrent.

After you use our study materials, you can get 1Z0-1055 Question certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1055 Question exam prep is an important step for you to improve your soft power.

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

To become a well-rounded person with the help of our Salesforce Rev-Con-201 study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Microsoft MB-700 - It will be a first step to achieve your dreams. After undergoing a drastic change over these years, our Juniper JN0-336 actual exam have been doing perfect job in coping with the exam. Our Microsoft DP-420-KR real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. If you want to have an outline and brief understanding of our Amazon SCS-C02-KR preparation materials we offer free demos for your reference.

Updated: May 28, 2022