All the help provided by 1Z1-1055 Examprep test prep is free. It is our happiest thing to solve the problem for you. Please feel free to contact us if you have any problems. You can instantly download the free trial of 1Z1-1055 Examprep exam pdf and check its credibility before you decide to buy. Our 1Z1-1055 Examprep free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
Oracle Financials Cloud 1Z1-1055 Moreover, there are a series of benefits for you.
In preparing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Examprep qualification examination, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Examprep study materials will provide users with the most important practice materials. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all Free 1Z1-1055 Sample exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z1-1055 Examprep learning materials are designed by experienced experts from various field, so our 1Z1-1055 Examprep Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time.
You will our Oracle 1Z1-1055 Examprep exam dumps are the best!
If you are still study hard to prepare the Oracle 1Z1-1055 Examprep exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's Oracle 1Z1-1055 Examprep exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our 1Z1-1055 Examprep test braindumps. The pages of our product also provide other information about our product and the exam.
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
DSCI DCPLA - Do not feel that you have no ability, and don't doubt yourself. Microsoft PL-300-KR - If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. Cisco 200-201 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our CIPS L4M4 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Microsoft MS-700-KR study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Updated: May 28, 2022