Unlike those untenable practice materials in the market, our 1Z1-1055 Sample practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years. It is our unswerving will to help you pass the exam by 1Z1-1055 Sample study tool smoothly. Most people define 1Z1-1055 Sample study tool as regular books and imagine that the more you buy, the higher your grade may be. Up to now, many people have successfully passed the 1Z1-1055 Sample exam with our assistance. So you need to be brave enough to have a try. By unremitting effort and studious research of the 1Z1-1055 Sample actual exam, our professionals devised our high quality and high 1Z1-1055 Sample effective practice materials which win consensus acceptance around the world.
Oracle Financials Cloud 1Z1-1055 The pass rate is the test of a material.
Oracle Financials Cloud 1Z1-1055 Sample - Oracle Financials Cloud: Payables 2019 Implementation Essentials At last, you will not regret your choice. when you buy our Latest 1Z1-1055 Test Registration simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z1-1055 Sample exam.
Oracle 1Z1-1055 Sample - As the saying goes, practice makes perfect.
Goldmile-Infobiz has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z1-1055 Sample Exam 1Z1-1055 Sample study guide, 1Z1-1055 Sample exam, 1Z1-1055 Sample exam answer. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service. We provide tracking services to all customers. Within one year of your purchase, enjoy free upgrades examination questions service. During this period, if Oracle's 1Z1-1055 Sample test questions are modified, We will be free to provide customers with protection. Oracle 1Z1-1055 Sample certification exam is carefully crafted by our Goldmile-Infobiz IT experts. With the Goldmile-Infobiz of Oracle 1Z1-1055 Sample exam materials, I believe that your tomorrow will be better.
And the more you know, the more easily you can cope with the difficulties in your work. And the most important is that you can get the 1Z1-1055 Sample certification.
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
Huawei H25-621_V1.0 - But the country's demand for high-end IT staff is still expanding, internationally as well. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle Microsoft MS-102 exam certification. Fortinet FCP_FSM_AN-7.2 - We can help you to achieve your goals. ACAMS CAMS-CN - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. Fortinet NSE6_SDW_AD-7.6 - But to succeed you can have a shortcut, as long as you make the right choice.
Updated: May 28, 2022