Providing services 24/7 with patient and enthusiastic staff, they are willing to make your process more convenient. So, if I can be of any help to you in the future, please feel free to contact us at any time on our 1Z1-1055 Test exam braindumps. We can offer further help related with our 1Z1-1055 Test study engine which win us high admiration. What is more, we provide the free demows of our 1Z1-1055 Test study prep for our customers to download before purchase. If the user fails in the 1Z1-1055 Test exam questions for any reason, we will refund the money after this process. Our 1Z1-1055 Test practice prep is so popular and famous for it has the advantage that it can help students improve their test scores by improving their learning efficiency.
The 1Z1-1055 Test training materials are so very helpful.
In a word, the three different versions will meet your all needs; you can use the most suitable version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test study torrent according to your needs. There are three effect versions of the date available for candidates who want to pass the Latest 1Z1-1055 Study Questions Ppt exam. PDF, APP and Software, each version has its advantage, and each version is the most effect way.
You can contact with our service, and they will give you the most professional guide. Our 1Z1-1055 Test study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z1-1055 Test guide quiz just for your needs.
Oracle 1Z1-1055 Test - After all, no one can steal your knowledge.
All the IT professionals are familiar with the Oracle 1Z1-1055 Test exam. And all of you dream of owning the most demanding certification. So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z1-1055 Test exam training materials, you can get what you want.
We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1Z1-1055 Test exam questions from our company is free for all people.
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
Juniper JN0-336 - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. Amazon SOA-C02 - Now you also have the opportunity to contact with the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. Goldmile-Infobiz Oracle Fortinet FCP_FSA_AD-5.0 dumps are an indispensable material in the certification exam. And our SAP C_OCM_2503 learning guide will be your best choice. Esri EAEP2201 - With the exam dumps, you will know how to effectively prepare for your exam.
Updated: May 28, 2022