We are very confident in the quality of 1Z0-1055 Test Fee study guide. And we believe that all students who have purchased our study materials will be able to successfully pass the professional qualification exam as long as they follow the content provided by 1Z0-1055 Test Fee study guide, study it on a daily basis, and conduct regular self-examination through mock exams. Once you unfortunately fail the exam, 1Z0-1055 Test Fee guide torrent will provide you with a full refund and the refund process is very simple. Purchasing products of Goldmile-Infobiz you can easily obtain Oracle certification and so that you will have a very great improvement in IT area. The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. Our company concentrates on relieving your pressure of preparing the 1Z0-1055 Test Fee exam.
Oracle Financials Cloud 1Z0-1055 The pass rate is the test of a material.
Oracle Financials Cloud 1Z0-1055 Test Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials At last, you will not regret your choice. when you buy our 1Z0-1055 Free Practice simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Test Fee exam.
Oracle 1Z0-1055 Test Fee - We can help you to achieve your goals.
Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z0-1055 Test Fee exam successfully. You can free download part of practice questions and answers of Oracle certification 1Z0-1055 Test Fee exam online as a try.
Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
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
PMI PMP-KR - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle Amazon AWS-Developer exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification ISTQB ISTQB-CTFL exam. ISACA CISA-CN - The SOFT version simulates the real exam which will give you more realistic feeling. Fortinet FCSS_EFW_AD-7.6 - In order to improve the value of your career, you must pass this certification exam.
Updated: May 28, 2022