We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Study Guide exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Study Guide online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Study Guide practice exam. As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Study Guide, it will be not easy for you to pass the exam and get the related certification in a short time. As we all know, the well preparation will play an important effect in the 1Z0-1055 Study Guide actual test.
Oracle Financials Cloud 1Z0-1055 When we choose job, job are also choosing us.
Our experts have worked hard for several years to formulate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Study Guide exam braindumps for all examiners. Next, I will introduce you to the most representative advantages of Exam 1Z0-1055 Course real exam. You can think about whether these advantages are what you need!
After the payment for our 1Z0-1055 Study Guide exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z0-1055 Study Guide preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z0-1055 Study Guide guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
Oracle 1Z0-1055 Study Guide - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1055 Study Guide exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z0-1055 Study Guide failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-1055 Study Guide guide torrent.
After you use our study materials, you can get 1Z0-1055 Study Guide certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1055 Study Guide exam prep is an important step for you to improve your soft power.
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
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: 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
To become a well-rounded person with the help of our Google Security-Operations-Engineer study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. ISTQB ISTQB-CTFL - It will be a first step to achieve your dreams. After undergoing a drastic change over these years, our CompTIA 220-1101 actual exam have been doing perfect job in coping with the exam. So there is nothing to worry about, just buy our Juniper JN0-253 exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our DASCA SDS learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022