Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. Although there are many similar websites, perhaps they can provide you study guide and online services, our Goldmile-Infobiz is leading these many websites. The reason of making the Goldmile-Infobiz stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. They give you different experience on trying out according to your interests and hobbies. And our 1Z0-1055 New Dumps study guide can assure your success by precise and important information. If you choose to download all of our providing exam practice questions and answers, Goldmile-Infobiz dare 100% guarantee that you can pass Oracle certification 1Z0-1055 New Dumps exam disposably with a high score.
Oracle Financials Cloud 1Z0-1055 In every area, timing counts importantly.
To get the Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Dumps exam certification is the goal of many IT people & Network professionals. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-1055 Exam Materials test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.
Oracle 1Z0-1055 New Dumps - Now, everything is different.
If you want to pass Oracle 1Z0-1055 New Dumps exam and get a high paying job in the industry; if you are searching for the perfect 1Z0-1055 New Dumps exam prep material to get your dream job, then you must consider using our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam products to improve your skillset. We have curated new 1Z0-1055 New Dumps questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z0-1055 New Dumps test on the first attempt. We are providing latest 1Z0-1055 New Dumps PDF question answers to help you prepare exam while working in the office to save your time.
Take away your satisfied 1Z0-1055 New Dumps preparation quiz and begin your new learning journey. You will benefit a lot after you finish learning our 1Z0-1055 New Dumps study materials just as our other loyal customers.
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
It will help you to pass ARDMS AE-Adult-Echocardiography exam successfully after a series of exercises, correction of errors, and self-improvement. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the Fortinet NSE7_CDS_AR-7.6 exam. The Fortinet NSE7_SSE_AD-25 exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. EnterpriseDB PostgreSQL-Essentials - Then it is time for others to envy your luxury life. Juniper JN0-336 - With all these products, your success is assured with 100% money back guarantee.
Updated: May 28, 2022