Goldmile-Infobiz's Oracle 1Z1-1055 Files exam training materials is your magic weapon to success. With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products. There are quite a few candidates of 1Z1-1055 Files certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z1-1055 Files exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-1055 Files study materials for your trial. If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year.
Oracle Financials Cloud 1Z1-1055 It is so cool even to think about it.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z1-1055 Hottest Certification tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z1-1055 Hottest Certification information in easy to grasp and simplified content.
Our 1Z1-1055 Files preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-1055 Files actual exam for 20 to 30 hours, you will be confident to take your 1Z1-1055 Files exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-1055 Files preparation materials and achieved their dreams.
Oracle 1Z1-1055 Files - Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-1055 Files exam materials and high passing rate. Since we can always get latest information resource, we have unique advantages on 1Z1-1055 Files study guide. Our high passing rate is the leading position in this field. We are the best choice for candidates who are eager to pass 1Z1-1055 Files exams and acquire the certifications. Our 1Z1-1055 Files practice engine will be your best choice to success.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z1-1055 Files study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z1-1055 Filestraining dumps to your mail boxes so that you can download 1Z1-1055 Files exam questions directly.
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 350-901 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by SAP C_ARCON_2508 test prep, our after-sale services can update your existing SAP C_ARCON_2508 study quiz within a year and a discount more than one year. Our Broadcom 250-604 study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle. Salesforce MC-101 - Firstly, the pass rate among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field. For the convenience of the users, the ACAMS CAMS test materials will be updated on the homepage and timely update the information related to the qualification examination.
Updated: May 28, 2022