Most people are worried that it is not easy to obtain the certification of 1Z1-1055 Pdf, so they dare not choose to start. We are willing to appease your troubles and comfort you. We are convinced that our 1Z1-1055 Pdf test material can help you solve your problems. It can help you to pass the exam. What’s more, you choose 1Z1-1055 Pdf exam materials will have many guarantee. Now, I am proud to tell you that our 1Z1-1055 Pdf study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it.
Oracle Financials Cloud 1Z1-1055 What should we do? It doesn't matter.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf exam scores very quickly. To prepare for Latest 1Z1-1055 Dumps Free Download exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from Latest 1Z1-1055 Dumps Free Download exam preparation, but also eliminate your worry about money waste.
Just be confident to face new challenge! As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life.
Oracle 1Z1-1055 Pdf - Perhaps you do not understand.
Revision of your 1Z1-1055 Pdf exam learning is as essential as the preparation. For that purpose, 1Z1-1055 Pdf exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-1055 Pdf exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-1055 Pdf exam using our 1Z1-1055 Pdf exam materials are sure to help you obtain your targeted percentage too.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-1055 Pdf learning materials.
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
There is no another great way to pass the Oracle Huawei H28-315_V1.0 exam in the first attempt only by doing a selective study with valid Huawei H28-315_V1.0 braindumps. Fortinet FCP_GCS_AD-7.6 - What certificate? Certificates are certifying that you have passed various qualifying examinations. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of CIPS L6M3 practice materials, so that you can strengthen the training for weak links. Our content and design of the ISA ISA-IEC-62443 exam questions have laid a good reputation for us. In fact, you just need spend 20~30h effective learning time if you match HP HPE7-A01 guide dumps and listen to our sincere suggestions.
Updated: May 28, 2022