There has been fierce and intensified competition going on in the practice materials market. As the leading commodity of the exam, our 1Z1-1055 Braindumps Ppt training materials have get pressing requirements and steady demand from exam candidates all the time. So our 1Z1-1055 Braindumps Ppt exam questions have active demands than others with high passing rate of 98 to 100 percent. In the process of development, it also constantly considers the different needs of users. According to your situation, our 1Z1-1055 Braindumps Ppt study materials will tailor-make different materials for you. You can obtain our 1Z1-1055 Braindumps Ppt preparation engine within five minutes after you pay for it successfully and then you can study with it right away.
At present, Oracle 1Z1-1055 Braindumps Ppt exam is very popular.
The results of your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Ppt exam will be analyzed and a statistics will be presented to you. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
Before the clients buy our 1Z1-1055 Braindumps Ppt guide prep they can have a free download and tryout. The client can visit the website pages of our product and understand our 1Z1-1055 Braindumps Ppt study materials in detail. You can see the demo, the form of the software and part of our titles.
Oracle 1Z1-1055 Braindumps Ppt - Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z1-1055 Braindumps Ppt study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z1-1055 Braindumps Ppt exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z1-1055 Braindumps Ppt learning materials for one year to all our customers.
Then you can pass the actual test quickly and get certification easily. The 1Z1-1055 Braindumps Ppt real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
1Z1-1055 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
The pages also list the details and the guarantee of our Amazon SAP-C02 exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our Amazon SAP-C02 guide torrent. Salesforce Analytics-Admn-201 - Besides, you can rest assured to enjoy the secure shopping for Oracle exam dumps on our site, and your personal information will be protected by our policy. On the one hand, the software version of WGU Information-Technology-Management test questions can simulate the real examination for all users. ISACA CDPSE - APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. By chance, our company can help you solve the problem and get your certification, because our company has compiled the PECB ISO-9001-Lead-Auditor question torrent that not only have high quality but also have high pass rate.
Updated: May 28, 2022