Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. We are specializing in the career to bring all our clients pleasant and awarded study experience and successfully obtain their desired certification file. With our 1Z1-1055 Demo Test exam guide, your exam will become a piece of cake. During your practice of the 1Z1-1055 Demo Test preparation guide, you will gradually change your passive outlook and become hopeful for life. We strongly advise you to have a brave attempt. We can confirm that the high quality is the guarantee to your success.
Oracle Financials Cloud 1Z1-1055 And we will let you down.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo Test study materials selected the most professional team to ensure that the quality of the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo Test learning guide is absolutely leading in the industry, and it has a perfect service system. The learning of our Vce 1Z1-1055 Free study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our Vce 1Z1-1055 Free exam guide for 20 to 30 hours.
Perhaps our research data will give you some help. As long as you spend less time on the game and spend more time on learning, the 1Z1-1055 Demo Test study materials can reduce your pressure so that users can feel relaxed and confident during the preparation and certification process. It is believed that many users have heard of the 1Z1-1055 Demo Test study materials from their respective friends or news stories.
Oracle 1Z1-1055 Demo Test - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z1-1055 Demo Test test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z1-1055 Demo Test test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z1-1055 Demo Test quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z1-1055 Demo Test test prep stand out in many similar products.
With our users all over the world, you really should believe in the choices of so many people. Our advantage is very obvious.
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
CIPS L4M5 - Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. Microsoft AI-900 - You must choose a guaranteed product. But we can help all of these candidates on Fortinet NSE4_FGT_AD-7.6 study questions. Therefore, we welcome you to download to try our ECCouncil 212-82 exam for a small part. So let our Microsoft AZ-801 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Microsoft AZ-801 study dumps.
Updated: May 28, 2022