Therefore, we have provided three versions of 1Z0-1055 Certification Dump practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation. If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-1055 Certification Dump exam questions. Goldmile-Infobiz's Oracle 1Z0-1055 Certification Dump exam training materials is the best medicine for candidates. We should use the most relaxed attitude to face all difficulties. You will gradually be aware of the great importance of stimulating the actual exam after learning about our 1Z0-1055 Certification Dump study tool.
Oracle Financials Cloud 1Z0-1055 Sharp tools make good work.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Certification Dump exam guide has a first-class service team to provide you with 24-hour efficient online services. Our 1Z0-1055 Latest Test Format free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z0-1055 Latest Test Format vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Finding a good paying job is available for you. Good chances are few. Please follow your heart.
Oracle 1Z0-1055 Certification Dump - Please pay more attention to our website.
Our 1Z0-1055 Certification Dump test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1055 Certification Dump latest exam torrent has won wide recognition. As long as you choose our 1Z0-1055 Certification Dump exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1055 Certification Dump exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
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 is understandable that different people have different preference in terms of SAP C-ARCON-2508 study guide. SAP C-ARP2P-2508 - Of course, with studying hard, you can pass the exam. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the RUCKUS RCWA test braindumps, the price of the product and the discount. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle SAP C_ARCON_2508 exam training materials. SAP C_ARSUM_2508 - The procedure of refund is very simple.
Updated: May 28, 2022