Besides Oracle 1Z0-1055 Exam Tutorial exam is popular, Cisco, IBM, HP and so on are also accepted by many people. If you want to get 1Z0-1055 Exam Tutorial certificate, Goldmile-Infobiz dumps can help you to realize your dream. Not having confidence to pass the exam, you give up taking the exam. The the probability of passing Oracle certification 1Z0-1055 Exam Tutorial exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. Our Goldmile-Infobiz have a huge IT elite team. The dumps are provided by Goldmile-Infobiz.
Oracle Financials Cloud 1Z0-1055 Please rest assured.
Oracle Financials Cloud 1Z0-1055 Exam Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. We will send the latest New 1Z0-1055 Test Prep vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just New 1Z0-1055 Test Prep exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
It can help you to pass the exam successfully. Before you decide to buy our Oracle 1Z0-1055 Exam Tutorial exam materials, you can download our free test questions, including the PDF version and the software version. If you need software versions please do not hesitate to obtain a copy from our customer service staff.
Oracle 1Z0-1055 Exam Tutorial - Life needs new challenge.
Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z0-1055 Exam Tutorial exam training materials. This training materials is what IT people are very wanted. Because it will make you pass the exam easily, since then rise higher and higher on your career path.
Beyond knowing the answer, and actually understanding the 1Z0-1055 Exam Tutorial test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
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
HP HPE2-W12 - Moreover, we can give you a year of free updates until you pass the exam. there are free trial services provided by our CompTIA XK0-006 preparation braindumps-the free demos. Fortinet NSE7_CDS_AR-7.6 - By it, you will know that the materials are your absolute guarantee to pass the test easily. Practice test software contains simulated real SAP C-ARCIG-2508 exam scenario. Goldmile-Infobiz Oracle ASQ CSSBB certification training dumps will tell you the latest news about the exam.
Updated: May 28, 2022