Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1055 Vce Free certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. All of 1Z0-1055 Vce Free learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again. You can either choose one or all three after payment.
Oracle Financials Cloud 1Z0-1055 If I just said, you may be not believe that.
Oracle Financials Cloud 1Z0-1055 Vce Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our 1Z0-1055 Vce Free test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
Oracle 1Z0-1055 Vce Free - So you can take a best preparation for the exam.
With the help of the 1Z0-1055 Vce Free practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 Vce Free certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-1055 Vce Free brain dumps to pass the exam. We offer guaranteed success with 1Z0-1055 Vce Free dumps questions on the first attempt, and you will be able to pass the 1Z0-1055 Vce Free exam in short time. You can always consult our 1Z0-1055 Vce Free certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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: 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 AZ-104 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. SAP C-BW4H-2505 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. SAP C_S4CPB_2508 - We take the rights of the consumer into consideration. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle Cisco 200-301 exam. ASQ CSSBB - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 28, 2022