Our 1Z0-1055 Exam Answers actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. And there are all key points in the 1Z0-1055 Exam Answers exam questions. Our 1Z0-1055 Exam Answers study guide will be the best choice for your time, money and efforts. Goldmile-Infobiz's expert team use their experience and knowledge to study the examinations of past years and finally have developed the best training materials about Oracle certification 1Z0-1055 Exam Answers exam. Our Oracle certification 1Z0-1055 Exam Answers exam training materials are very popular among customers and this is the result ofGoldmile-Infobiz's expert team industrious labor. So our high quality and high efficiency 1Z0-1055 Exam Answers practice materials conciliate wide acceptance around the world.
Oracle Financials Cloud 1Z0-1055 You will know the effect of this exam materials.
For office workers, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Answers test dumps provide you with more flexible study time. Join the Oracle Valid 1Z0-1055 Exam Labs exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site.
Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z0-1055 Exam Answers test question. Practice and diligence make perfect.
Oracle 1Z0-1055 Exam Answers - We are committed to your success.
All customer information to purchase our 1Z0-1055 Exam Answers guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-1055 Exam Answers test guide, you can email or contact us online.
At present, Oracle 1Z0-1055 Exam Answers exam is very popular. Do you want to get Oracle 1Z0-1055 Exam Answers certificate? If it is ok, don't hesitate to sign up for the exam.
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
The results of your IBM C1000-204 exam will be analyzed and a statistics will be presented to you. ServiceNow CAD - As long as you master these questions and answers, you will sail through the exam you want to attend. So it is convenient for you to have a good understanding of our product before you decide to buy our Cisco 300-425 training materials. SAP C_THR81_2505 - This is doubly true for IT field. If you buy our The Open Group OGBA-101 study guide, you will find our after sale service is so considerate for you.
Updated: May 28, 2022