If you have any worry about the 1Z0-1055 Exam Syllabus exam, do not worry, we are glad to help you. Because the 1Z0-1055 Exam Syllabus study materials from our company are very useful for you to pass the exam and get the certification. We have to admit that the exam of gaining the 1Z0-1055 Exam Syllabus certification is not easy for a lot of people, especial these people who have no enough time. As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Goldmile-Infobiz is the leader in the latest Oracle 1Z0-1055 Exam Syllabus exam certification and exam preparation provider. As the saying goes, practice makes perfect.
Oracle Financials Cloud 1Z0-1055 We provide tracking services to all customers.
Oracle Financials Cloud 1Z0-1055 Exam Syllabus - Oracle Financials Cloud: Payables 2019 Implementation Essentials You are supposed to learn to make a rational plan of life. If you want to through Oracle Reliable Test 1Z0-1055 Registration certification exam, add the Goldmile-Infobiz Oracle Reliable Test 1Z0-1055 Registration exam training to Shopping Cart quickly! The community has a lot of talent, people constantly improve their own knowledge to reach a higher level.
If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z0-1055 Exam Syllabus exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z0-1055 Exam Syllabus exam certification.
Oracle 1Z0-1055 Exam Syllabus - My dream is to become a top IT expert.
Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. In fact, there are many ways to help you make up for your lack of knowledge, and pass the IT certification exams in the same. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome.
When you get the certification of Oracle 1Z0-1055 Exam Syllabus exam, the glorious period of your career will start. In real life, every great career must have the confidence to take the first step.
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
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: 4
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: 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
ACAMS CAMS7-CN - If you fail the exam, we will give you a full refund. ICF ICF-ACC - It is very convenient for you to use PDF real questions and answers. Oracle Palo Alto Networks PSE-Cortex-Pro-24 exam candidates all know the Oracle Palo Alto Networks PSE-Cortex-Pro-24 exam is not easy to pass. Having registered Microsoft PL-600 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the Microsoft PL-600 exam. ISACA CISA-KR - Goldmile-Infobiz guarantee exam success rate of 100% ratio, except no one.
Updated: May 28, 2022