In the era of rapid development in the IT industry, we have to look at those IT people with new eyes. They use their high-end technology to create many convenient place for us. And save a lot of manpower and material resources for the state and enterprises. Are you still searching proper 1Z0-1055 Best Quality exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z0-1055 Best Quality exam materials for you. So you can save your time to have a full preparation of 1Z0-1055 Best Quality exam. Compared with other training materials, why Goldmile-Infobiz's Oracle 1Z0-1055 Best Quality exam training materials is more welcomed by the majority of candidates? First, this is the problem of resonance.
Oracle Financials Cloud 1Z0-1055 To selecte Goldmile-Infobiz is to choose success.
We've helped countless examinees pass 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Best Quality exam, so we hope you can realize the benefits of our software that bring to you. You can also request we provide you with the latest dumps at any time. If you want to know the latest exam questions, even if you have passed the certification test, Goldmile-Infobiz will also free update exam dumps for you.
If you prepare based on our 1Z0-1055 Best Quality exam simulations files, you will feel easy to clear exam once certainly. If you want to do something different and stand out, you should not only work hard but also constantly strive to improve including education qualification and career certificate. 1Z0-1055 Best Quality exam simulations files can help you obtain an IT certification.
The way to pass the Oracle 1Z0-1055 Best Quality actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date 1Z0-1055 Best Quality study guide and the current certification exam information. Our exam collection contains the latest questions, accurate 1Z0-1055 Best Quality exam answers and some detailed explanations. You will find everything you want to overcome the difficulties of 1Z0-1055 Best Quality practice exam and questions. You will get high mark followed by our materials.
1Z0-1055 Best Quality online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-1055 Best Quality real test. The 1Z0-1055 Best Quality self-assessment features can bring you some convenience.
1Z0-1055 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
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: 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
In fact, If you want to release valid & latest Oracle SAP C-BCWME-2504 test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. Oracle Pegasystems PEGACPSA24V1 certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. Maybe there are no complete Amazon SOA-C02 study materials in our trial, but it contains the latest questions enough to let you understand the content of our Amazon SOA-C02 braindumps. Our Salesforce CRT-450 exam dumps can be quickly downloaded to the eletronic devices. Our SAP C_SIGPM_2403 practice questions and answers are created according to the requirement of the certification center and the latest exam information.
Updated: May 28, 2022