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1Z1-1055 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 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: 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
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Updated: May 28, 2022
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Oracle Financials Cloud 1Z1-1055 And you can pass the exam successfully.
Oracle Financials Cloud 1Z1-1055 Centres - Oracle Financials Cloud: Payables 2019 Implementation Essentials If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle 1Z1-1055 Valid Exam Questions And Answers exam can help you to express your desire. Don't worry.
No one lose interest during using our 1Z1-1055 Centres 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 1Z1-1055 Centres exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z1-1055 Centres practice engine, thing will be solved easily.
To help you pass the Oracle 1Z1-1055 Centres exam is our goal.
Our 1Z1-1055 Centres study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-1055 Centres study guide services is insuperable. What we do surly contribute to the success of 1Z1-1055 Centres practice materials.We all know that it is of great important to pass the 1Z1-1055 Centres exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z1-1055 Centres test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
If you worry about your exam, our 1Z1-1055 Centres exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Centres exams? Yes, here is your chance to know us.
1Z1-1055 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 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: 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
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our Snowflake COF-C02 study materials are useful. We arrange the experts to check the update every day, if there is any update about the Amazon SAA-C03-KR pdf vce, the latest information will be added into the Amazon SAA-C03-KR exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Amazon SAP-C02 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the SAP C-THR81-2505 free pdf torrent, then you will be brave and confident to face the SAP C-THR81-2505 actual test. In a word, our Python Institute PCEP-30-02 training braindumps will move with the times.
But passing Oracle certification 1Z1-1055 Centres exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1Z1-1055 Centres certification exam, Goldmile-Infobiz specially produce a variety of training tools. So you can choose an appropriate quick training from Goldmile-Infobiz to pass the exam. 7*24*365 Day Online Intimate Service of 1Z1-1055 Centres questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam.
Oracle Financials Cloud 1Z1-1055 And you can pass the exam successfully.
Oracle Financials Cloud 1Z1-1055 Centres - Oracle Financials Cloud: Payables 2019 Implementation Essentials If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle 1Z1-1055 Valid Exam Questions And Answers exam can help you to express your desire. Don't worry.
No one lose interest during using our 1Z1-1055 Centres 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 1Z1-1055 Centres exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z1-1055 Centres practice engine, thing will be solved easily.
To help you pass the Oracle 1Z1-1055 Centres exam is our goal.
Our 1Z1-1055 Centres study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-1055 Centres study guide services is insuperable. What we do surly contribute to the success of 1Z1-1055 Centres practice materials.We all know that it is of great important to pass the 1Z1-1055 Centres exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z1-1055 Centres test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
If you worry about your exam, our 1Z1-1055 Centres exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Centres exams? Yes, here is your chance to know us.
1Z1-1055 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 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: 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
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our Snowflake COF-C02 study materials are useful. We arrange the experts to check the update every day, if there is any update about the Amazon SAA-C03-KR pdf vce, the latest information will be added into the Amazon SAA-C03-KR exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Amazon SAP-C02 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the SAP C-THR81-2505 free pdf torrent, then you will be brave and confident to face the SAP C-THR81-2505 actual test. In a word, our Python Institute PCEP-30-02 training braindumps will move with the times.
