Our 1Z0-1055 Test Pass4Sure study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1055 Test Pass4Sure training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1055 Test Pass4Sure exam questions. So our 1Z0-1055 Test Pass4Sure exam questions have active demands than others with high passing rate of 98 to 100 percent. Don't doubt the pass rate, as long as you try our 1Z0-1055 Test Pass4Sure study questions, then you will find that pass the exam is as easy as pie. And the content of the 1Z0-1055 Test Pass4Sure exam questions is always the latest information contained for our technicals update the questions and answers in the first time.
Oracle Financials Cloud 1Z0-1055 If I just said, you may be not believe that.
All the language used in 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pass4Sure study materials is very simple and easy to understand. Goldmile-Infobiz Oracle Latest 1Z0-1055 Exam Cram Sheet exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success.
Every one looks forward to becoming an excellent person. You will become the lucky guys after passing the 1Z0-1055 Test Pass4Sure exam. Creativity is coming from the passion and love of knowledge.
Oracle 1Z0-1055 Test Pass4Sure - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1055 Test Pass4Sure exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1055 Test Pass4Sure exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1055 Test Pass4Sure exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
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
At present, Oracle Google Professional-Cloud-Security-Engineer exam is very popular. The results of your VMware 3V0-21.25 exam will be analyzed and a statistics will be presented to you. CompTIA SY0-701 - As long as you master these questions and answers, you will sail through the exam you want to attend. Before the clients buy our NBCC NCE-ABE guide prep they can have a free download and tryout. Do you want to take Oracle NAHQ CPHQ exam that is very popular in recent?
Updated: May 28, 2022