1Z1-1055 Collection Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Lab Questions - Goldmile-Infobiz

Our 1Z1-1055 Collection Materials exam dumps boost multiple functions and they can help the clients better learn our study materials and prepare for the test. Our 1Z1-1055 Collection Materials learning prep boosts the self-learning, self-evaluation, statistics report, timing and test stimulation functions and each function plays their own roles to help the clients learn comprehensively. The self-learning and self-evaluation functions of our 1Z1-1055 Collection Materials guide materials help the clients check the results of their learning of the study materials. And the content of our 1Z1-1055 Collection Materials study questions is easy to understand. We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z1-1055 Collection Materials practice materials. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z1-1055 Collection Materials study materials, and we are available for one-year free updating to assure you of the reliability of our service.

Oracle Financials Cloud 1Z1-1055 And we have become a popular brand in this field.

As a market leader, our company is able to attract quality staffs on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Materials exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Materials certificate and good communicator. For many people, it’s no panic passing the 1Z1-1055 Exam Dumps exam in a short time. Luckily enough,as a professional company in the field of 1Z1-1055 Exam Dumps practice questions ,our products will revolutionize the issue.

When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-1055 Collection Materials study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-1055 Collection Materials qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-1055 Collection Materials study tool.

Our Oracle 1Z1-1055 Collection Materials actual test guide can give you some help.

As the talent competition increases in the labor market, it has become an accepted fact that the 1Z1-1055 Collection Materials certification has become an essential part for a lot of people, especial these people who are looking for a good job, because the certification can help more and more people receive the renewed attention from the leader of many big companies. So it is very important for a lot of people to gain the 1Z1-1055 Collection Materials certification. We must pay more attention to the certification and try our best to gain the 1Z1-1055 Collection Materials certification. First of all, you are bound to choose the best and most suitable study materials for yourself to help you prepare for your exam. Now we would like to introduce the 1Z1-1055 Collection Materials certification guide from our company to you. We sincerely hope that our study materials will help you through problems in a short time.

The future is really beautiful, but now, taking a crucial step is even more important! Buy 1Z1-1055 Collection Materials exam prep and stick with it.

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
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: 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

Amazon AWS-Certified-Developer-Associate-KR - It will be very easy for you to pass the exam and get the certification. VMware 250-614 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. BICSI INST1-V8 - Our {CertName} exam question is widely known throughout the education market. Besides, the price of our Workday Workday-Pro-HCM-Reporting learning guide is very favourable even the students can afford it. Choosing our EMC D-UN-DY-23 learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space.

Updated: May 28, 2022