Can you imagine that you only need to review twenty hours to successfully obtain the 1Z0-1055 Test Preparation certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z0-1055 Test Preparation study quiz, passing exams is no longer a dream. If you are an office worker, 1Z0-1055 Test Preparation preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z0-1055 Test Preparation exam questions, then you will find what you need. Do not reject learning new things. Maybe your life will be changed a lot after learning our 1Z0-1055 Test Preparation training questions. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user.
Oracle Financials Cloud 1Z0-1055 Just come and buy it!
Oracle Financials Cloud 1Z0-1055 Test Preparation - Oracle Financials Cloud: Payables 2019 Implementation Essentials With the training materials we provide, you can take a better preparation for the exam. We believe if you compare our Latest Test 1Z0-1055 Questions Fee training guide with the others, you will choose ours at once. Our Latest Test 1Z0-1055 Questions Fee study materials have a professional attitude at the very beginning of its creation.
Now passing Oracle certification 1Z0-1055 Test Preparation exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z0-1055 Test Preparation exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-1055 Test Preparation exam to pass it successfully, but also help you save a lot of valuable time.
Oracle 1Z0-1055 Test Preparation - So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-1055 Test Preparation certification exam training materials, the same as having a bright future. Goldmile-Infobiz Oracle 1Z0-1055 Test Preparation exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry. The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-1055 Test Preparation certification exam. Do not worry, the Goldmile-Infobiz Oracle 1Z0-1055 Test Preparation exam certification training materials will help you solve these problems.
Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
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
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: 4
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
QUESTION NO: 5
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
Goldmile-Infobiz's Oracle Cisco 300-620 exam training materials is the best medicine for candidates. Fortinet NSE7_CDS_AR-7.6 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam. PECB ISO-45001-Lead-Auditor - This training materials is helpful to the candidates. Our ISA ISA-IEC-62443 quiz torrent can help you get out of trouble regain confidence and embrace a better life. Huawei H19-338-ENU - With it, what do you worry about? Goldmile-Infobiz has a lot of confidence in our dumps and you also faith in our Goldmile-Infobiz.
Updated: May 28, 2022