Our 1Z0-1055 Test Duration training questions boost many outstanding and superior advantages which other same kinds of products don’t have. You won't regret if you buy them! Our 1Z0-1055 Test Duration study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle. Our 1Z0-1055 Test Duration exam questions can assure you that you will pass the 1Z0-1055 Test Duration exam as well as getting the related certification under the guidance of our 1Z0-1055 Test Duration study materials as easy as pie. Firstly, the pass rate among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field. Of course, when we review a qualifying exam, we can't be closed-door.
Oracle Financials Cloud 1Z0-1055 We sincerely serve for you any time.
If you have any questions about the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Duration learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Duration study questions well. I can say that our experts have became the authority in this career. And they are good at simplifying the content of the Real 1Z0-1055 Sheets exam braindumps to be understood by our customers all over the world.
You can rest assured to buy the 1Z0-1055 Test Duration exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z0-1055 Test Duration test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z0-1055 Test Duration exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
Oracle 1Z0-1055 Test Duration - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 Test Duration preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1055 Test Duration exam, more than 98 percent of candidates pass the exam with our 1Z0-1055 Test Duration training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Test Duration learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
Each version has its own advantages and features, Fortinet FCP_FMG_AD-7.6 test material users can choose according to their own preferences. ServiceNow CAD - If you make up your mind, choose us! Our Cisco 350-501 exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. All of Pegasystems PEGACPDS25V1 learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. WGU Managing-Cloud-Security - In fact, all three versions contain the same questions and answers.
Updated: May 28, 2022