How to get to heaven? Shortcart is only one. Which is using Goldmile-Infobiz's Oracle 1Z1-1055 Dumps exam training materials. This is the advice to every IT candidate, and hope you can reach your dream of paradise. I can say without hesitation that this is definitely a targeted training material. The Goldmile-Infobiz's website is not only true, but the price of materials are very reasonable. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect.
Oracle Financials Cloud 1Z1-1055 A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps exam. If a person is strong-willed, it is close at hand. I think you should be such a person.
We can be along with you in the development of IT industry. Give you a helping hand. Probably many people have told you how difficult the 1Z1-1055 Dumps exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z1-1055 Dumps exam.
Oracle 1Z1-1055 Dumps - Sometimes choice is greater than important.
Goldmile-Infobiz Oracle 1Z1-1055 Dumps practice test dumps can help you pass IT certification exam in a relaxed manner. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level.
The contents of 1Z1-1055 Dumps free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our 1Z1-1055 Dumps free practice torrent, we will give you a full refund on your purchase.
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
Cisco 300-835 - With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The smartest way of getting high passing score in Microsoft MB-700 valid test is choosing latest and accurate certification learning materials. Our SAP C_ARCIG_2508 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our SAP C_ARCIG_2508 exam software, you can improve your study ability to obtain SAP C_ARCIG_2508 exam certification. Our website always checks the update of CompTIA 220-1102 test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. After confirmation, we will immediately refund all the money that you purchased the Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance exam materials.
Updated: May 28, 2022