You can free download part of practice questions and answers about Oracle certification 1Z0-1055 Exam Price exam to test our quality. Goldmile-Infobiz can help you 100% pass Oracle certification 1Z0-1055 Exam Price exam, and if you carelessly fail to pass Oracle certification 1Z0-1055 Exam Price exam, we will guarantee a full refund for you. And at the same time, we offer free demos before you really choose our three versions of 1Z0-1055 Exam Price practice guide. Time is flying, hope you can begin your review on our 1Z0-1055 Exam Price study engine as quickly as possible. Goldmile-Infobiz is a website which can help you quickly pass Oracle certification 1Z0-1055 Exam Price exams.
Oracle Financials Cloud 1Z0-1055 Our system is high effective and competent.
Oracle Financials Cloud 1Z0-1055 Exam Price - Oracle Financials Cloud: Payables 2019 Implementation Essentials This is indeed true, no doubt, do not consider, act now. So it will never appear flash back. If you want to try our New Study 1Z0-1055 Questions Pdf learning prep, just come to free download the demos which contain the different three versions of the New Study 1Z0-1055 Questions Pdf training guide.
Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z0-1055 Exam Price test is one of the most important exams and the certificate will bring you benefits.
Oracle 1Z0-1055 Exam Price - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z0-1055 Exam Price exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
Goldmile-Infobiz Oracle Microsoft SC-100 practice test dumps are doubtless the best reference materials compared with other Microsoft SC-100 exam related materials. The software version of the EMC D-UN-DY-23 exam reference guide is very practical. HP HPE7-A01 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Microsoft GH-100 training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our CIPS L5M10 exam software with no doubt.
Updated: May 28, 2022