Once you purchase our 1Z0-1055 Exam Fee exam material, your time and energy will reach a maximum utilization. Thus at that time, you would not need to afraid of the cruel society and peer pressure with 1Z0-1055 Exam Fee certification. In conclusion, a career enables you to live a fuller and safer life. The system is highly flexible, which has short reaction time. So you will quickly get a feedback about your exercises of the 1Z0-1055 Exam Fee preparation questions. The first manifestation is downloading efficiency.
Oracle Financials Cloud 1Z0-1055 Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Fee preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Valid Test Online learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Our 1Z0-1055 Exam Fee test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z0-1055 Exam Fee test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z0-1055 Exam Fee exam prep.
Our Oracle 1Z0-1055 Exam Fee learning guide will be your best choice.
Our company always put the quality of the 1Z0-1055 Exam Fee practice materials on top priority. In the past ten years, we have made many efforts to perfect our 1Z0-1055 Exam Fee study materials. Our 1Z0-1055 Exam Fee study questions cannot tolerate any small mistake. All staff has made great dedication to developing the 1Z0-1055 Exam Fee exam simulation. Our professional experts are devoting themselves on the compiling and updating the exam materials and our services are ready to guide you 24/7 when you have any question.
With the latest 1Z0-1055 Exam Fee test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field.
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
As a result, many customers get manifest improvement and lighten their load by using our The Open Group OGEA-101 practice materials. If you have some questions about our APICS CSCP-KR exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Unlike many other learning materials, our Google Associate-Cloud-Engineer study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. In today’s society, many enterprises require their employees to have a professional ACAMS CAMS certification. Goldmile-Infobiz provide training tools included Oracle certification Fortinet FCSS_NST_SE-7.6 exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam.
Updated: May 28, 2022