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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 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: 3 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: 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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1Z0-1055 Exam Onlinestudy questions. Since different people have different preferences, we have prepared three kinds of different versions of our 1Z0-1055 Exam Online training guide: PDF, Online App and software. Stop hesitating.
Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Online test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Latest Test 1Z0-1055 Objectives Pdf study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Latest Test 1Z0-1055 Objectives Pdf simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Latest Test 1Z0-1055 Objectives Pdf exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Latest Test 1Z0-1055 Objectives Pdf exam prep.
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But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1055 Exam Online failure marks we will refund you immediately.
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 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: 3 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: 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
Our Huawei H19-172_V1.0 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the Amazon SCS-C02 certification. Esri ESDP_2025 - As we all know that the better the products are, the more proffesional the according services are. The sooner we can reply, the better for you to solve your doubts about PMI CAPM training materials. There are so many advantages of our IASP SPP actual exam, and you are welcome to have a try!
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Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Online test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Latest Test 1Z0-1055 Objectives Pdf study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Latest Test 1Z0-1055 Objectives Pdf simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Latest Test 1Z0-1055 Objectives Pdf exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Latest Test 1Z0-1055 Objectives Pdf exam prep.
Even if you have acquired the knowledge about the 1Z0-1055 Exam Online actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test. Now, you need the 1Z0-1055 Exam Online practice dumps which can simulate the actual test to help you.
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But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1055 Exam Online failure marks we will refund you immediately.
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 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: 3 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: 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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