In addition, the software version is not limited to the number of the computer. So hurry to buy the 1Z1-1055 Pdf study question from our company. The software version of the 1Z1-1055 Pdf exam reference guide is very practical. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z1-1055 Pdf exam. If you still worry about your 1Z1-1055 Pdf exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z1-1055 Pdf free demo. Firstly, our pass rate for 1Z1-1055 Pdf training guide is unmatched high as 98% to 100%.
Oracle Financials Cloud 1Z1-1055 PDF version is easy for read and print out.
In fact, a lot of our loyal customers have became our friends and only relay on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf study braindumps. Once you have well prepared with our Valid Study Guide 1Z1-1055 Ebook dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Valid Study Guide 1Z1-1055 Ebook exam prep for the actual test which enable you get high passing score easily in test.
Up to now, more than 98 percent of buyers of our 1Z1-1055 Pdf practice braindumps have passed it successfully. And our 1Z1-1055 Pdf training materials can be classified into three versions: the PDF, the software and the app version. Though the content is the same, but the displays are different due to the different study habbits of our customers.
Oracle 1Z1-1055 Pdf - Where there is a will, there is a way.
It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z1-1055 Pdf practice materials. With the help of our hardworking experts, our 1Z1-1055 Pdf exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Pdf actual exam. To choose us is to choose success!
In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z1-1055 Pdf practice guide.
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
CertNexus AIP-210 certifications are thought to be the best way to get good jobs in the high-demanding market. Cisco 350-601 - While the product of Goldmile-Infobiz is a good guarantee of the resource of information. Palo Alto Networks XSIAM-Engineer - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. You can free download part of Goldmile-Infobiz's practice questions and answers about Oracle certification Huawei H13-624_V5.5 exam online. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our Workday Workday-Pro-HCM-Core study materials, you will cope with it like a piece of cake.
Updated: May 28, 2022