It doesn’t matter if it's your first time to attend 1Z1-1055 Cheap Dumps practice test or if you are freshman in the IT certification test, our latest 1Z1-1055 Cheap Dumps dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z1-1055 Cheap Dumps actual test with less effort. Come and check the free demo in our website you won’t regret it. In this way, your value is greatly increased in your company. Then sooner or later you will be promoted by your boss. For example, the 1Z1-1055 Cheap Dumps practice dumps contain the comprehensive contents which relevant to the actual test, with which you can pass your 1Z1-1055 Cheap Dumps actual test with high score.
Oracle Financials Cloud 1Z1-1055 It means that it can support offline practicing.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cheap Dumps latest study guide can help you. After using the trial version of our Latest 1Z1-1055 Version study materials, I believe you will have a deeper understanding of the advantages of our Latest 1Z1-1055 Version training engine. We believe that if you can learn about several advantages of Latest 1Z1-1055 Version preparation questions, I believe you have more understanding of the real questions and answers.
Most returned customers said that our 1Z1-1055 Cheap Dumps dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-1055 Cheap Dumps free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z1-1055 Cheap Dumps braindumps before purchased and we will send you the download link of 1Z1-1055 Cheap Dumps real dumps after payment.
Oracle 1Z1-1055 Cheap Dumps - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z1-1055 Cheap Dumps exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-1055 Cheap Dumps exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-1055 Cheap Dumps training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z1-1055 Cheap Dumps study questions!
Ten years have gone, and three versions have been made for your reference. They made the biggest contribution to the efficiency and quality of our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively.
1Z1-1055 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
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: 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
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our The Open Group OGBA-101 exam torrent. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy ACMP Global CCMP study materials, what you learn is the most advanced. Passing a Huawei H25-621_V1.0 exam to get a certificate will help you to look for a better job and get a higher salary. The knowledge you have studied on our ACAMS CAMS7-KR exam question will enrich your life and make you wise. Mercenary men lust for wealth, our company offer high quality Microsoft MS-900-KR practice engine rather than focusing on mercenary motives.
Updated: May 28, 2022