Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our 1Z1-1055 Book study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials. Then you can start learning our 1Z1-1055 Book exam questions in preparation for the exam. So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z1-1055 Book real study dumps. On the other hand, we provide you the responsible 24/7 service. As you know, life is like the sea.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is worthful to choose.
The 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book certification exam is essential for future development, and the right to a successful 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book exam will be in your own hands. About the 1Z1-1055 Study Dumps exam certification, reliability can not be ignored. 1Z1-1055 Study Dumps exam training materials of Goldmile-Infobiz are specially designed.
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-1055 Book study materials for all customers. More importantly, it is evident to all that the 1Z1-1055 Book study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-1055 Book exam and get the related certification in the shortest time, choosing the 1Z1-1055 Book study materials from our company will be in the best interests of all people.
Oracle 1Z1-1055 Book - Stop hesitating.
You may urgently need to attend 1Z1-1055 Book certificate exam and get the certificate to prove you are qualified for the job in some area. But what certificate is valuable and useful and can help you a lot? Passing the 1Z1-1055 Book test certification can help you prove that you are competent in some area and if you buy our 1Z1-1055 Book study materials you will pass the test almost without any problems for we are the trustful verdor of the 1Z1-1055 Book practice guide for years.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z1-1055 Book dumps torrent which are the best for passing certification test.
1Z1-1055 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
We provide the Microsoft AI-102-KR study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the Microsoft AI-102-KR test. Our IT professionals written the latest Amazon AWS-Certified-Developer-Associate test questions based on the requirement of the certification center, as well as the study materials and test content. These people who used our products have thought highly of our Microsoft AZ-140 study materials. Looking for latest Cisco 200-301 exam questions? You can pass the certification exam easily with our Cisco 200-301 practice exam. Huawei H19-410_V1.0 - As an old saying goes: Practice makes perfect.
Updated: May 28, 2022