Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1055 Simulations certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. 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. No one lose interest during using our 1Z0-1055 Simulations actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-1055 Simulations exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you successfully get Oracle 1Z0-1055 Simulations certificate, you can finish your work better.
Oracle Financials Cloud 1Z0-1055 Our products are just suitable for you.
Oracle Financials Cloud 1Z0-1055 Simulations - Oracle Financials Cloud: Payables 2019 Implementation Essentials And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Latest 1Z0-1055 Mock Test certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification.
We are willing to deal with your problems. So just come to contact us. To help our customer know our 1Z0-1055 Simulations exam questions better, we have carried out many regulations which concern service most.
Our Oracle 1Z0-1055 Simulations latest study guide can help you.
We believe that if you can learn about several advantages of 1Z0-1055 Simulations preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the 1Z0-1055 Simulations exam questions for free. After using the trial version of our 1Z0-1055 Simulations study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 Simulations training engine.
Most returned customers said that our 1Z0-1055 Simulations dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-1055 Simulations free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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
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: 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
Salesforce Analytics-Con-301 - Each user's situation is different. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Microsoft AZ-900-KR real exam are devised and written base on the real exam. Our ACAMS CAMS7 exam preparation will protect the interests of every user. Although you will take each SAP C_ARCIG_2508 online test one at a time - each one builds upon the previous. In fact, the users of our Microsoft SC-900 exam have won more than that, but a perpetual wealth of life.
Updated: May 28, 2022