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To address this issue, our 1Z0-1055 Exam Cost actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
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Updated: May 28, 2022
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Oracle Financials Cloud 1Z0-1055 You get what you pay for.
To get the authoritative certification, you need to overcome the difficulty of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cost test questions and complete the actual test perfectly. Please try to instantly download the free demo in our exam page. If you are willing to buy our 1Z0-1055 Reliable Practice Materials dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1055 Reliable Practice Materials practice questions.
Our 1Z0-1055 Exam Cost exam dumps can be quickly downloaded to the eletronic devices. When you have a lot of eletronic devices, you definitly will figure out the way to study and prepare your 1Z0-1055 Exam Cost exam with them. It is so cool even to think about it.
Oracle 1Z0-1055 Exam Cost - It's never too late to know it from now on.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1055 Exam Cost latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-1055 Exam Cost test guide.
To address this issue, our 1Z0-1055 Exam Cost actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
If not timely updating Microsoft SC-300 training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the Microsoft SC-300 practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our CSI CSC2 study materials boost superior advantages and the service of our products is perfect. RUCKUS RCWA exam practice is well known for its quality service! And we will give you the most considerate suggestions on our ACAMS CKYCA learning guide with all our sincere and warm heart. Microsoft GH-100 - You can contact our services via email or online, as long as you leave your message, our services will give you suggestions right away.
Purchasing valid 1Z0-1055 Exam Cost exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you feel confused you can choose our 1Z0-1055 Exam Cost exam dumps. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. No matter which process you are preparing for 1Z0-1055 Exam Cost exam, our exam software will be your best helper. As the collection and analysis of our 1Z0-1055 Exam Cost exam materials are finished by our experienced and capable IT elite. Chance favors the prepared mind.
Oracle Financials Cloud 1Z0-1055 You get what you pay for.
To get the authoritative certification, you need to overcome the difficulty of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cost test questions and complete the actual test perfectly. Please try to instantly download the free demo in our exam page. If you are willing to buy our 1Z0-1055 Reliable Practice Materials dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1055 Reliable Practice Materials practice questions.
Our 1Z0-1055 Exam Cost exam dumps can be quickly downloaded to the eletronic devices. When you have a lot of eletronic devices, you definitly will figure out the way to study and prepare your 1Z0-1055 Exam Cost exam with them. It is so cool even to think about it.
Oracle 1Z0-1055 Exam Cost - It's never too late to know it from now on.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1055 Exam Cost latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-1055 Exam Cost test guide.
To address this issue, our 1Z0-1055 Exam Cost actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
If not timely updating Microsoft SC-300 training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the Microsoft SC-300 practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our CSI CSC2 study materials boost superior advantages and the service of our products is perfect. RUCKUS RCWA exam practice is well known for its quality service! And we will give you the most considerate suggestions on our ACAMS CKYCA learning guide with all our sincere and warm heart. Microsoft GH-100 - You can contact our services via email or online, as long as you leave your message, our services will give you suggestions right away.
