Oracle 1Z1-1055 Exam exam is an popular examination of the IT industry , and it is also very important. We prepare the best study guide and the best online service specifically for IT professionals to provide a shortcut. Goldmile-Infobiz Oracle 1Z1-1055 Exam exam covers all the content of the examination and answers you need to know. We are never complacent about our achievements, so all content of our 1Z1-1055 Exam exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z1-1055 Exam study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z1-1055 Exam simulating exam. With Goldmile-Infobiz Oracle 1Z1-1055 Exam exam certification training, you can sort out your messy thoughts, and no longer twitchy for the exam.
Oracle Financials Cloud 1Z1-1055 Now let our Goldmile-Infobiz help you!
Oracle Financials Cloud 1Z1-1055 Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z1-1055 Exam exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct.
Oracle 1Z1-1055 Exam - We are committed to your success.
All customer information to purchase our 1Z1-1055 Exam guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Exam test guide, you can email or contact us online.
At present, Oracle 1Z1-1055 Exam exam is very popular. Do you want to get Oracle 1Z1-1055 Exam certificate? If it is ok, don't hesitate to sign up for the exam.
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
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
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: 4
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
QUESTION NO: 5
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
The results of your HP HPE3-CL01 exam will be analyzed and a statistics will be presented to you. ASQ CMQ-OE - As long as you master these questions and answers, you will sail through the exam you want to attend. The client can visit the website pages of our product and understand our EMC D-VXR-DS-00 study materials in detail. Amazon SAA-C03 - Education is just a ticket, however really keeping your status is your strength. So do not hesitate and buy our CompTIA CV0-004 study guide, we believe you will find surprise from our products.
Updated: May 28, 2022