Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Test Papers exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1055 Test Papers exam. Every day they are on duty to check for updates of 1Z0-1055 Test Papers study materials for providing timely application. Even when they find that their classmates or colleagues are preparing a 1Z0-1055 Test Papers exam, they will introduce our study materials to you. So, our learning materials help users to be assured of the 1Z0-1055 Test Papers exam. Besides, the price of our 1Z0-1055 Test Papers learning guide is very favourable even the students can afford it.
Oracle Financials Cloud 1Z0-1055 Giving is proportional to the reward.
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Papers study materials are of great help in this sense. Once you have used our Minimum 1Z0-1055 Pass Score exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use Minimum 1Z0-1055 Pass Score exam training at your own right. Our Minimum 1Z0-1055 Pass Score exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use Minimum 1Z0-1055 Pass Score test guide, you can enter the learning state.
We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long. You can see our 1Z0-1055 Test Papers exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.
Oracle 1Z0-1055 Test Papers - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z0-1055 Test Papers real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z0-1055 Test Papers exam questions are definitely your best choice. And if you buy our 1Z0-1055 Test Papers learning braindumps, you will be bound to pass for our 1Z0-1055 Test Papers study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z0-1055 Test Papers exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
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
There are also the Value pack of our Salesforce Analytics-Admn-201 study materials for you to purchase. you can pass the Juniper JN0-460 exam for the first time with our help. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get SAP C_ARCON_2508 authentication in a very short time, this has developed into an inevitable trend. Then you can choose the end button to finish your exercises of the Huawei H12-611_V2.0 study guide. You can have a quick revision of the SAP C-S4CPR-2508 study materials in your spare time.
Updated: May 28, 2022