When you choose our products, we also provide one year of free updates. This allow you to have more ample time to prepare for the exam. So that you can eliminate your psychological tension of exam, and reach a satisfactory way. Busying at work, you might have not too much time on preparing for 1Z1-1055 Ppt certification test. Try Goldmile-Infobiz Oracle 1Z1-1055 Ppt exam dumps. Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz is worthy your trust.
To help you get the Oracle exam certification, we provide you with the best valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Ppt pdf prep material. 1Z1-1055 Book Free exam seems just a small exam, but to get the 1Z1-1055 Book Free certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
To ensure your 100% satisfaction, 1Z1-1055 Ppt free demo are available for the certification exam you're going to take before you purchased. All our 1Z1-1055 Ppt dumps collection is quite effectively by millions of people that passed 1Z1-1055 Ppt real exam and become professionals in IT filed. You will never regret choosing our 1Z1-1055 Ppt test answers as your practice materials because we will show you the most authoritative study guide.
Oracle 1Z1-1055 Ppt - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z1-1055 Ppt real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z1-1055 Ppt exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z1-1055 Ppt question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z1-1055 Ppt real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing 1Z1-1055 Ppt exam can help you find the ideal job.
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
Fortinet FCP_FAC_AD-6.5 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our Pegasystems PEGACPDS25V1 training materials can offer better condition than traditional practice materials and can be used effectively. You can free download the demos of our ACAMS CAMS-CN study guide to check our high quality. CIPS L4M2 practice materials are highly popular in the market compared with other materials from competitors whether on the volume of sales or content as well. Companies want you to come up with a CompTIA CS0-003 certificate that better proves your strength.
Updated: May 28, 2022