All customers can feel comfortable when they choose to buy our 1Z0-1055 Questions study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development. With our 1Z0-1055 Questions learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our 1Z0-1055 Questions study materials as 98% to 100%. As a consequence of these problem, our 1Z0-1055 Questions test prep is totally designed for these study groups to improve their capability and efficiency when preparing for Oracle exams, thus inspiring them obtain the targeted 1Z0-1055 Questions certificate successfully.
Oracle Financials Cloud 1Z0-1055 Join us and you will be one of them.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions training guide always promise the best to service the clients. Our 1Z0-1055 Reliable Test Discount Voucher certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z0-1055 Reliable Test Discount Voucher learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam.
When you have purchased our 1Z0-1055 Questions exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation. All in all, we will always be there to help you until you pass the 1Z0-1055 Questions exam and get a certificate. Our online staff is professionally trained and they have great knowledge on the 1Z0-1055 Questions study guide.
Oracle 1Z0-1055 Questions - It is quite convenient.
1Z0-1055 Questions practice exam will provide you with wholehearted service throughout your entire learning process. This means that unlike other products, the end of your payment means the end of the entire transaction our 1Z0-1055 Questions learning materials will provide you with perfect services until you have successfully passed the 1Z0-1055 Questions exam. And if you have any questions, just feel free to us and we will give you advice on 1Z0-1055 Questions study guide as soon as possible.
If you are better, you will have a more relaxed life. 1Z0-1055 Questions guide materials allow you to increase the efficiency of your work.
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
CFA Institute Sustainable-Investing - That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. Our company's experts are daily testing our SAP C_S4CPR_2508 study guide for timely updates. SAP C-S4PM2-2507 - It’s like buying clothes, you only know if it is right for you when you try it on. Adobe AD0-E117 - Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! The clients at home and abroad can purchase our Nutanix NCP-MCI-6.10 certification questions online.
Updated: May 28, 2022