Select Goldmile-Infobiz, it will ensure your success. No matter how high your pursuit of the goal, Goldmile-Infobiz will make your dreams become a reality. To pass the Oracle 1Z0-1055 Test Pattern exam is a dream who are engaged in IT industry. Life needs new challenge. Try to do some meaningful things. Goldmile-Infobiz is website that can help a lot of IT people realize their dreams.
Oracle Financials Cloud 1Z0-1055 Time is nothing; timing is everything.
You may urgently need to attend 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pattern certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our 1Z0-1055 Latest Exam Dumps Pdf vce dumps. We are so proud of helping our candidates go through 1Z0-1055 Latest Exam Dumps Pdf real exam in their first attempt quickly.
We provide the 1Z0-1055 Test Pattern study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1055 Test Pattern test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-1055 Test Pattern study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-1055 Test Pattern - Trust us and give yourself a chance to success!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z0-1055 Test Pattern exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z0-1055 Test Pattern training materials. And we will give you the most professional suggestions on the 1Z0-1055 Test Pattern study guide.
This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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
Microsoft AI-102 - This will be helpful for you to review the content of the materials. No other Pegasystems PEGACPDS25V1 study materials or study dumps can bring you the knowledge and preparation that you will get from the Pegasystems PEGACPDS25V1 study materials available only from Goldmile-Infobiz. Of course, a personal learning effect is not particularly outstanding, because a person is difficult to grasp the difficult point of the test, the latest trend in an examination to have no good updates at the same time, in order to solve this problem, our HP HPE2-W12 study braindumps for the overwhelming majority of users provide a powerful platform for the users to share. Our experts have great familiarity with Microsoft SC-200 real exam in this area. NVIDIA NCA-GENL - In a word, anytime if you need help, we will be your side to give a hand.
Updated: May 28, 2022