Goldmile-Infobiz Oracle 1Z0-1055 Test Topics practice test materials are the shortcut to your success. With the exam dumps, you can not only save a lot of time in the process of preparing for 1Z0-1055 Test Topics exam, also can get high marks in the exam. Goldmile-Infobiz Oracle 1Z0-1055 Test Topics certification training dumps have an advantage over any other exam dumps. Our {1Z0-1055 Test Topics exam torrent has a high quality that you can’t expect. I think our 1Z0-1055 Test Topics prep torrent will help you save much time, and you will have more free time to do what you like to do. Are there many friends around you have passed Oracle 1Z0-1055 Test Topics certification test? How could they have done this? Let Goldmile-Infobiz tell you.
Oracle Financials Cloud 1Z0-1055 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Topics training materials. We have the confidence and ability to make you finally have rich rewards. Our Test 1Z0-1055 Practice learning materials provide you with a platform of knowledge to help you achieve your wishes.
The excellent quality of our 1Z0-1055 Test Topics exam dumps content, their relevance with the actual 1Z0-1055 Test Topics exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z0-1055 Test Topics exam. Review the products offered by us by downloading 1Z0-1055 Test Topics free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z0-1055 Test Topics - You can consult our staff online.
Our excellent 1Z0-1055 Test Topics practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z0-1055 Test Topics actual exam is the best. Our effort in building the content of our 1Z0-1055 Test Topicsstudy dumps lead to the development of 1Z0-1055 Test Topics learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!
Providing various and efficient 1Z0-1055 Test Topics exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-1055 Test Topics test unluckily. All those features roll into one.
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
It’s a good way for you to choose what kind of CheckPoint 156-315.82 training prep is suitable and make the right choice to avoid unnecessary waste. And you will find that passing the Huawei H12-841_V1.5 exam is as easy as pie. Juniper JN0-336 - Everybody wants success, but not everyone has a strong mind to persevere in study. Such a valuable acquisition priced reasonably of our NCC EFM study guide is offered before your eyes, you can feel assured to take good advantage of. Snowflake COF-C02 - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.
Updated: May 28, 2022