So they can help you save time and cut down additional time to focus on the 1Z0-1055 Brain Dumps practice exam review only. And higher chance of desirable salary and managers’ recognition, as well as promotion will not be just dreams. Choosing from a wide assortment of practice materials, rather than aiming solely to make a profit from our 1Z0-1055 Brain Dumps latest material, we are determined to offer help. You just need to effectively review and pass 1Z0-1055 Brain Dumps exam successfully. The earlier you get 1Z0-1055 Brain Dumps exam certification, the more helpful for you to have better development in IT industry. Passing the 1Z0-1055 Brain Dumps exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck.
Oracle Financials Cloud 1Z0-1055 Just add it to your cart.
What’s more, contrary to most of the exam preparation materials available online, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Brain Dumps certification materials of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Brain Dumps can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. In addition, you can set the time for each test practice of 1Z0-1055 Latest Test Collection Pdf simulate test. The intelligence and customizable 1Z0-1055 Latest Test Collection Pdf training material will help you get the 1Z0-1055 Latest Test Collection Pdf certification successfully.
We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1055 Brain Dumps study materials from our company, you will have the right to enjoy the perfect service.
Oracle 1Z0-1055 Brain Dumps - You can consult our staff online.
Our excellent 1Z0-1055 Brain Dumps practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z0-1055 Brain Dumps actual exam is the best. Our effort in building the content of our 1Z0-1055 Brain Dumpsstudy dumps lead to the development of 1Z0-1055 Brain Dumps learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
They can greatly solve your problem-solving abilities. Actually our 1Z0-1055 Brain Dumps study materials cover all those traits and they are your prerequisites for successful future.
1Z0-1055 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
It’s a good way for you to choose what kind of Fortinet FCP_FAC_AD-6.5 training prep is suitable and make the right choice to avoid unnecessary waste. Do not satisfied with using shortcuts during your process, regular practice with our Huawei H13-961_V2.0 exam prep will be easy. SAP C-BCBTM-2502 - Everybody wants success, but not everyone has a strong mind to persevere in study. If you come to visit our website more times, you will buy our IBM C1000-201 practice engine at a more favorable price. PMI PMP - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 28, 2022