Imagine how happy it would be to take a familiar examination paper in a familiar environment! You can easily pass the exam, after using 1Z1-1055 Collection Free training materials. You no longer have to worry about after the exam. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-1055 Collection Free certification exam. By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z1-1055 Collection Free learning questions with stalwart confidence.
Oracle Financials Cloud 1Z1-1055 At first, it can be only used on PC.
Oracle Financials Cloud 1Z1-1055 Collection Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials t can help you pass the exam easily. Our 1Z1-1055 Study Demo free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-1055 Study Demo real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1055 Study Demo exam pdf.
Goldmile-Infobiz Oracle 1Z1-1055 Collection Free exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z1-1055 Collection Free exam training materials are the best. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z1-1055 Collection Free exam training materials, you will regret forever.
Oracle 1Z1-1055 Collection Free - So you have nothing to lose.
In order to help you enjoy the best learning experience, our PDF 1Z1-1055 Collection Free practice engine supports you download on your computers and print on papers. You must be inspired by your interests and motivation. Once you print all the contents of our 1Z1-1055 Collection Free practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z1-1055 Collection Free exam questions.
The dumps not only can be used to prepare for IT certification exam, also can be used as a tool to develop your skills. In addition, if you want to know more knowledge about your exam, Goldmile-Infobiz exam dumps can satisfy your demands.
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
With the pass rate high as 98% to 100%, you can totally rely on our Cisco 300-535 exam questions. As an enthusiasts in IT industry, are you preparing for the important IBM S2000-025 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass IBM S2000-025 exam, but also the relaxing procedure of IBM S2000-025 exam preparation and the better after-sale service. Linux Foundation CKS - We deeply know that the pass rate is the most important. Our Goldmile-Infobiz's study of APMG-International AgilePM-Foundation exam make our APMG-International AgilePM-Foundation exam software effectively guaranteed. So you will be bound to pass your Google Professional-Data-Engineer exam since you have perfected yourself in taking the Google Professional-Data-Engineer exam with full confidence.
Updated: May 28, 2022