Of course, there is no exception in the competitive IT industry. 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 Sample exam can help you meet these aspirations. If only you open it in the environment with the network for the first time you can use our 1Z0-1055 Sample training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our 1Z0-1055 Sample study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-1055 Sample exam as an attempt.
Oracle Financials Cloud 1Z0-1055 Please pay more attention to our website.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample latest exam torrent has won wide recognition. After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
It is understandable that different people have different preference in terms of 1Z0-1055 Sample study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1055 Sample preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1055 Sample exam dumps are the best!
Oracle 1Z0-1055 Sample - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Sample exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Sample exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Huawei H19-162_V1.0 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle APMG-International ISO-IEC-27001-Foundation study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Adobe AD0-E137 training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle Amazon AWS-Developer-KR questions and answers are a rare material which can help you pass you exam first time. We have compiled the Microsoft SC-401 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our Microsoft SC-401 exam questions can help you solve your problem.
Updated: May 28, 2022