After all high-quality demos rest with high quality 1Z0-1055 Exam Topics practice materials, you can feel relieved with help from then. We offer free demos as your experimental tryout before downloading our real 1Z0-1055 Exam Topics practice materials. For more textual content about practicing exam questions, you can download our 1Z0-1055 Exam Topics practice materials with reasonable prices and get your practice begin within 5 minutes. The 1Z0-1055 Exam Topics prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. If you are preparing for the practice exam, we can make sure that the 1Z0-1055 Exam Topics test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’. You can totally fell relieved.
Oracle Financials Cloud 1Z0-1055 Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Topics exam training materials to meet your examination needs. The series of Latest Free 1Z0-1055 Study Questions measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our Latest Free 1Z0-1055 Study Questions exam questions, you have also used a variety of products.
Now passing Oracle certification 1Z0-1055 Exam Topics exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z0-1055 Exam Topics exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-1055 Exam Topics exam to pass it successfully, but also help you save a lot of valuable time.
Oracle 1Z0-1055 Exam Topics - What are you waiting for?
Through the Oracle certification 1Z0-1055 Exam Topics exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-1055 Exam Topics exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method.
This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
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
Microsoft MS-102-KR - Goldmile-Infobiz will be your best choice. CompTIA CAS-005 exam preparation is really good helper on your life path. The Goldmile-Infobiz Oracle Cisco 300-815 practice including Cisco 300-815 exam questions and answers, Cisco 300-815 test, Cisco 300-815 books, Cisco 300-815 study guide. When it comes to our time-tested Amazon SOA-C02 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our Amazon SOA-C02 exam guide, thus we feel confident enough under the intensely competitive market. Goldmile-Infobiz Oracle Microsoft MS-102 exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry.
Updated: May 28, 2022