Our 1Z0-1055 Training study prep is classified as three versions up to now. All these versions of our 1Z0-1055 Training exam braindumps are popular and priced cheap with high quality and accuracy rate. They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our 1Z0-1055 Training practice engine win the exam with their dream certificate. As for our study materials, we have prepared abundant exercises for you to do. You can take part in the real 1Z0-1055 Training exam after you have memorized all questions and answers accurately. All newly supplementary updates of our 1Z0-1055 Training exam questions will be sent to your mailbox one year long.
Oracle Financials Cloud 1Z0-1055 All people dream to become social elite.
Oracle Financials Cloud 1Z0-1055 Training - Oracle Financials Cloud: Payables 2019 Implementation Essentials Because this is a small investment in exchange for a great harvest. The pass rate is the test of a material. Such a high pass rate is sufficient to prove that 1Z0-1055 Reliable Study Questions Files guide materials has a high quality.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1055 Training exam. At last, you will not regret your choice.
Oracle 1Z0-1055 Training - If you don't pass, we won't earn you any money.
If you are interested in Goldmile-Infobiz's training program about Oracle certification 1Z0-1055 Training exam, you can first on Goldmile-Infobiz to free download part of the exercises and answers about Oracle certification 1Z0-1055 Training exam as a free try. We will provide one year free update service for those customers who choose Goldmile-Infobiz's products.
Because the 1Z0-1055 Training study materials from our company are very useful for you to pass the exam and get the certification. We have to admit that the exam of gaining the 1Z0-1055 Training certification is not easy for a lot of people, especial these people who have no enough time.
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
IIA IIA-CIA-Part2-KR - Our resources are constantly being revised and updated, with a close correlation. ISACA CDPSE - We are now engaged in the pursuit of Craftsman spirit in all walks of life. IIA IIA-CIA-Part2-KR - Within one year of your purchase, enjoy free upgrades examination questions service. Our ASIS PSP real exam will accompany you to grow stronger. We Goldmile-Infobiz Oracle Cisco 200-301-KR exam training materials in full possession of the ability to help you through the certification.
Updated: May 28, 2022