Our 1Z1-1055 Sheet exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z1-1055 Sheet exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z1-1055 Sheet study guide or not. Firstly, our test bank includes two forms and they are the PDF test questions which are selected by the senior lecturer, published authors and professional experts and the practice test software which can test your mastery degree of our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question at any time. The two forms cover the syllabus of the entire test. Our services before, during and after the clients use our 1Z1-1055 Sheet certification material are considerate.
Oracle Financials Cloud 1Z1-1055 These services assure your avoid any loss.
Just look at the comments on the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet training guide, you will know that how popular they are among the candidates. All contents of 1Z1-1055 Dumps Download practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z1-1055 Dumps Download study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z1-1055 Sheet learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z1-1055 Sheet study materials.
Oracle 1Z1-1055 Sheet - Goldmile-Infobiz is worthful to choose.
The 1Z1-1055 Sheet certification exam is essential for future development, and the right to a successful 1Z1-1055 Sheet exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z1-1055 Sheet exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z1-1055 Sheet exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z1-1055 Sheet exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z1-1055 Sheet questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z1-1055 Sheet exam.
About the 1Z1-1055 Sheet exam certification, reliability can not be ignored. 1Z1-1055 Sheet exam training materials of Goldmile-Infobiz are specially designed.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
As is known to us, there are best sale and after-sale service of the Cisco 300-835 study materials all over the world in our company. Microsoft SC-300 - If you miss it you will regret for a lifetime. Do you want to try our free demo of the CIPS L4M5 study questions? Your answer must be yes. ASIS PSP - Help you in your career in your advantage successfully. CIPS L5M1 - So we are deeply moved by their persistence and trust.
Updated: May 28, 2022