By actually simulating the test environment, you will have the opportunity to learn and correct self-shortcoming in study course. On the other hand, although you can just apply the software version in the windows operation system, the software version of 1Z0-1055 Questions exam prep will not limit the number of your computer. If you use the software version, you can download the app more than one computer, but you can just apply the software version in the windows operation system. If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-1055 Questions exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. But it is not an easy thing for many candidates to pass the 1Z0-1055 Questions exam.
Oracle Financials Cloud 1Z0-1055 After all, you are the main beneficiary.
If you are a novice, begin from 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions study guide and revise your learning with the help of testing engine. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the Exam 1Z0-1055 Collection Pdf study materials. What’s more, all computers you have installed our study materials can run normally.
. The whole world of 1Z0-1055 Questions preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes.
Oracle 1Z0-1055 Questions - You never know what you can get till you try.
There is a lot of data to prove that our 1Z0-1055 Questions practice guide has achieved great success. First of all, in terms of sales volume, our 1Z0-1055 Questions study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of 1Z0-1055 Questions study materials in many ways. You can just have a look at the pass rate of the 1Z0-1055 Questions learning guide, it is high as 98% to 100% which is unique in the market.
Under the instruction of our 1Z0-1055 Questions test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
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
Amazon Data-Engineer-Associate-KR - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our Huawei H25-531_V1.0 preparation quiz, so will you! Lpi 701-200 - You may have gone through a lot of exams. We are considered the best ally to our customers who want to pass their Snowflake SnowPro-Core-KR exam by their first attempt and achieve the certification successfully! Our ACAMS CGSS exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements.
Updated: May 28, 2022