Our company has established a long-term partnership with those who have purchased our 1Z0-1055 Upgrade Dumps exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. We will inform you that the 1Z0-1055 Upgrade Dumps study materials should be updated and send you the latest version in a year after your payment. Once they find it possible to optimize the 1Z0-1055 Upgrade Dumps study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z0-1055 Upgrade Dumps learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase. And our 1Z0-1055 Upgrade Dumps study materials always contain the latest exam Q&A.
Oracle Financials Cloud 1Z0-1055 So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Upgrade Dumps exam questions. At the moment when you decided to choose our Latest 1Z0-1055 Practice Questions Files real dumps, we feel the responsibility to be with you during your journey to prepare for the Latest 1Z0-1055 Practice Questions Files exam. So we clearly understand our duty to offer help in this area.
We offer hearty help for your wish of certificate of the 1Z0-1055 Upgrade Dumps exam. Our company is open-handed to offer benefits at intervals, with 1Z0-1055 Upgrade Dumps learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students.
Oracle 1Z0-1055 Upgrade Dumps exam prep look forward to meeting you.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1055 Upgrade Dumps exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z0-1055 Upgrade Dumps failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z0-1055 Upgrade Dumps guide torrent.
I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
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
Our Fortinet NSE7_SOC_AR-7.6 guide materials provide such a learning system where you can improve your study efficiency to a great extent. Therefore, we believe that you will never regret to use the SAP C_TS422_2504 exam dumps. Up to now our Cisco 300-610 practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. Our Fortinet FCSS_NST_SE-7.4 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. If you want to have an outline and brief understanding of our Microsoft AZ-104 preparation materials we offer free demos for your reference.
Updated: May 28, 2022