Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-1055 Test Sims study materials. You have the final right to select. IT authentication certificate is a best proof for your IT professional knowledge and experience. Oracle 1Z0-1055 Test Sims is a very important certification exam in the IT industry and passing Oracle certification 1Z0-1055 Test Sims exam is very difficult. More importantly, the online version of 1Z0-1055 Test Sims study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z0-1055 Test Sims exam questions when you are in an off-line state.
Oracle Financials Cloud 1Z0-1055 But pass this test will not be easy.
Our latest 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sims exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz Oracle 1Z0-1055 New Study Questions Files exam training materials bear with a large number of the exam questions you need, which is a good choice. The training materials can help you pass the certification.
And our 1Z0-1055 Test Sims learning prep can suit you most in this need for you will get the according certification as well as the latest information. 1Z0-1055 Test Sims exam simulation is selected by many experts and constantly supplements and adjust our questions and answers. When you use our 1Z0-1055 Test Sims study materials, you can find the information you need at any time.
Oracle 1Z0-1055 Test Sims - You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-1055 Test Sims exam. The preparation guide includes courses, practice test, test engine and part free PDF download.
Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z0-1055 Test Sims exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
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
Goldmile-Infobiz guarantee that Oracle Workday Workday-Pro-Compensation exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in Broadcom 250-584 exam then he will be refunded his money after the refund process. ACAMS CKYCA - In the site of Goldmile-Infobiz, you can prepare for the exam without stress and anxiety. To ensure that our products are of the highest quality, we have tapped the services of Oracle experts to review and evaluate our Databricks Databricks-Certified-Professional-Data-Engineer certification test materials. ACAMS CKYCA - Then you have to pay your actions, and achieve excellent results.
Updated: May 28, 2022