High speed running completely has no problem at all. Some people are not good at operating computers. So you might worry about that the 1Z0-1055 Questions Answers certification materials are not suitable for you. Long time learning might makes your attention wondering but our effective 1Z0-1055 Questions Answers study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-1055 Questions Answers exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-1055 Questions Answers training engine. Then just click to buy and pay for the certain money.
So our 1Z0-1055 Questions Answers study questions are their best choice.
We will have a dedicated specialist to check if our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Answers learning materials are updated daily. And our online test engine and the windows software of the Valid Exam 1Z0-1055 Questions And Answers guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. We also develope our 1Z0-1055 Questions Answers practice materials to be more convenient and easy for our customers to apply and use. The most advanced operation system in our 1Z0-1055 Questions Answers exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system.
Oracle 1Z0-1055 Questions Answers - We guarantee you 100% to pass the exam.
Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z0-1055 Questions Answers quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z0-1055 Questions Answers test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge.
But they do not know which to believe. Here, I have to recommend Goldmile-Infobiz's Oracle 1Z0-1055 Questions Answers exam training materials.
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
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: 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
After the clients pay successfully for the Amazon SAA-C03 certification material the system will send the products to the clients by the mails. ISA ISA-IEC-62443 - This is indeed true, no doubt, do not consider, act now. ServiceNow CIS-HAM - Follow your heart and choose what you like best on our website. Are you racking your brains for a method how to pass Oracle ICF ICF-ACC exam? Oracle ICF ICF-ACC certification test is one of the valuable certification in modern IT certification. ISACA CRISC - All contents are passing rigid inspection.
Updated: May 28, 2022