Just come to buy our 1Z0-1055 Test Book learning guide and you will love it. 1Z0-1055 Test Book study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1055 Test Book exam questions. There are rare products which can rival with our products and enjoy the high recognition and trust by the clients like our products. Our products provide the 1Z0-1055 Test Book test guide to clients and help they pass the test 1Z0-1055 Test Book certification which is highly authorized and valuable. Free demos are understandable and part of the 1Z0-1055 Test Book exam materials as well as the newest information for your practice.
The system of our 1Z0-1055 Test Book latest exam file is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book learning materials are proved to be the most effective exam tool among the candidates. In order to help all people to pass the Exam 1Z0-1055 Fee exam and get the related certification in a short time, we designed the three different versions of the Exam 1Z0-1055 Fee study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our 1Z0-1055 Test Book test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1055 Test Book test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z0-1055 Test Book - We are absolutely responsible for you.
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-1055 Test Book learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-1055 Test Book exam materials. And our 1Z0-1055 Test Book study braindumps contain three different versions: the PDF, Software and APP online.
During the trial process, you can learn about the three modes of 1Z0-1055 Test Book study quiz and whether the presentation and explanation of the topic in 1Z0-1055 Test Book preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
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
IBM C1000-182 - If you eventually fail the exam, we will refund the fee by the contract. Workday Workday-Pro-Compensation - Once the pay is done, our customers will receive an e-mail from our company. First, our Fortinet FCP_FAC_AD-6.5 practice briandumps have varied versions as the PDF, software and APP online which can satify different needs of our customers. Microsoft PL-400-KR - It is very convenient to replace and it's not complicated at all. SAP C_ARSUM_2508 - Our company has become the front-runner of this career and help exam candidates around the world win in valuable time.
Updated: May 28, 2022